How To Fix GK535 - No threshold specified for currency &1 (method &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 535

• Message text: No threshold specified for currency &1 (method &2)

What causes this issue?

You specified an upper limit for differential entries in the IU
elimination method &V2&. This limit is not specified in the currency
&V1&, which is required for this elimination.

System Response

Program cancelled

How to fix this error?

Please specify the upper limit in &V1&.

<DS:TRAN.CXE7>Methods for IU Elimination</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GK535 - No threshold specified for currency &1 (method &2) ?

  The SAP error message GK535 indicates that there is no threshold specified for a particular currency in the context of a specific method. This error typically arises in the context of financial transactions, currency conversions, or reporting where thresholds are required for certain operations.
  Cause:
  
  Missing Configuration: The error usually occurs when the system expects a threshold value for a currency but none has been defined in the configuration settings.
  Incorrect Method: The method specified in the error message may not have a corresponding threshold defined in the system.
  Data Entry Issues: There may be issues with the data entry where the currency or method is not correctly specified, leading to the system not being able to find the required threshold.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually found in the customizing transaction SPRO).
  Look for the settings related to currency thresholds, particularly for the method indicated in the error message.
  Ensure that a threshold is defined for the specified currency.
  
  
  
  Define Threshold:
  
  If a threshold is not defined, you will need to create one. This typically involves specifying the currency, the method, and the threshold value.
  Save the changes and test the transaction again to see if the error persists.
  
  
  
  Review Method Settings:
  
  Verify that the method being used is correct and that it is intended to work with the specified currency.
  If necessary, consult the documentation or help resources for the specific method to ensure it is set up correctly.
  
  
  
  Data Validation:
  
  Check the data being processed to ensure that the currency and method are correctly specified.
  Correct any discrepancies in the data entry that may lead to this error.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or SE11 (for data dictionary) to investigate further.
  Documentation: Refer to SAP Help documentation for detailed information on currency thresholds and methods.
  Support: If the issue persists after checking configurations and data, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the GK535 error and ensure that the necessary thresholds are in place for the specified currency and method.