How To Fix GK834 - Automatic posting in local and group currency is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 834

• Message text: Automatic posting in local and group currency is not possible

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 GK834 - Automatic posting in local and group currency is not possible ?

  The SAP error message GK834, which states "Automatic posting in local and group currency is not possible," typically occurs in the context of financial postings where there is a mismatch or configuration issue related to currency settings in the system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Currency Configuration: The company code may not be set up correctly to allow for automatic postings in both local and group currencies.
  Missing Group Currency: The group currency may not be defined for the company code in the configuration settings.
  Transaction Type Issues: The transaction type being used may not support postings in both currencies.
  Document Type Settings: The document type may not be configured to allow for postings in both local and group currencies.
  Currency Type Settings: The currency type settings in the financial document may not align with the expected configurations.
  
  Solutions:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OBY6 to check the settings for the company code. Ensure that both local and group currencies are defined correctly.
  Verify that the group currency is set up in the company code configuration.
  
  
  
  Review Transaction Type:
  
  Check the transaction type being used for the posting. Ensure that it allows for postings in both local and group currencies.
  
  
  
  Document Type Configuration:
  
  Review the document type settings in transaction code OBA7. Ensure that the document type allows for postings in both currencies.
  
  
  
  Currency Type Configuration:
  
  Check the currency type settings in the financial document. Ensure that the correct currency types are being used for the posting.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above configurations, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version and configuration of your SAP system.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to currency settings, company code configuration, and financial postings for more detailed guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue causing the GK834 error in your SAP system.