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

SAP Error Message - Details

• 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

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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.

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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) and navigate to Financial Accounting (New) > Financial Accounting Global Settings > Document > Document Types.
  Review the configuration for the document type in question and ensure that it is set up to allow currency assignments.
  
  
  
  Use a Different Document Type: If the current document type does not support currency assignments, consider using a different document type that does. This may involve changing the document type in your transaction or adjusting your process to accommodate a different type.
  
  
  Review Transaction Settings: Ensure that the transaction you are trying to execute is appropriate for the document type you are using. If necessary, consult with your SAP functional consultant to determine the best approach.
  
  
  Check User Authorizations: Sometimes, user authorizations can restrict certain actions. Ensure that the user executing the transaction has the necessary permissions to perform currency assignments.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on configuration settings.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to document types and currency settings, such as OBY6 (for document types) and OB22 (for currency types).
  SAP Help Documentation: Refer to the official SAP help documentation for detailed explanations of document types and currency handling in financial transactions.
  Testing in a Sandbox Environment: If possible, replicate the issue in a sandbox environment to test different configurations without affecting the production system.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financial Accounting for further assistance.