How To Fix GK868 - Ledger &1 does not support currency type &2 for the third currency

GK868 - Overview

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 868

• Message text: Ledger &1 does not support currency type &2 for the third currency

What causes this issue?

In ledger &V1&, you assigned currency type &V2& for the third currency
(group currency or ledger currency). However, you must use currency
type 30 or 80 in this situation.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Assign currency type 30 or 80 to ledger &V1&.

Error message extract from SAP system. Copyright SAP SE.

GK868 - Details

• The SAP error message GK868 indicates that there is an issue with the configuration of the ledger in relation to currency types. Specifically, it states that the specified ledger does not support the currency type for the third currency. This can occur in scenarios where you are trying to post transactions that involve multiple currencies, and the configuration for the ledger does not allow for the specified currency type.
  
  Cause:
  
  Ledger Configuration: The ledger may not be configured to support the specified currency type for the third currency. In SAP, ledgers can be set up to handle different currency types (e.g., local currency, group currency, and transaction currency).
  Currency Type Mismatch: The currency type you are trying to use for the third currency may not be defined in the ledger settings.
  Master Data Issues: The master data for the relevant accounts may not be set up correctly to allow for the use of the