How To Fix GK832 - The document type & may not post in group currency

GK832 - Overview

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 832

• Message text: The document type & may not post in group currency

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.

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

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GK832 - Details

• The SAP error message GK832 indicates that a document type is not allowed to post in group currency. This typically occurs in the context of financial transactions where the system is trying to post a document in a currency that is not permitted for the specified document type.
  
  Cause:
  
  Document Type Configuration: The document type may not be configured to allow postings in group currency. This can happen if the document type is set up to only allow local currency postings.
  Currency Settings: The currency settings in the company code or controlling area may restrict the use of group currency for certain document types.
  Group Currency Not Defined: The group currency may not be defined or activated in the system for the relevant company code or controlling area.
  
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in the SAP system (Transaction Code: OBA7).
  Verify if the document type in question is allowed to