How To Fix GK814 - Currency assignment not supported with document type &1

GK814 - Overview

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 814

• Message text: Currency assignment not supported with document type &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GK814 - Currency assignment not supported with document type &1 ?

  The SAP error message GK814, which states "Currency assignment not supported with document type &1," typically occurs in the context of financial transactions, particularly when dealing with document types that do not support the currency assignment for the specified transaction.
  
  Cause:
  
  
  Document Type Restrictions: The document type specified in the error message may not be configured to allow currency assignments. Certain document types in SAP are designed to handle specific types of transactions and may not support multiple currencies or currency conversion.
  
  
  
  Configuration Issues: The configuration settings in the Financial Accounting (FI) module may not be set up correctly. This could include settings related to currency types, document types, or the specific transaction being processed.
  
  
  Transaction Type: The transaction you are trying to execute may inherently not support currency assignments due to its nature (e.g., certain types of journal entries, internal postings, etc.).
  
  
  
  Solution:
  
  
  Check Document Type Configuration: 
  
  Go to the SAP Customizing Implementation Guide (IMG)