How To Fix GK879 - Consolidation group &3 assigned to ledger &2 with an invalid crcy type

GK879 - Overview

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 879

• Message text: Consolidation group &3 assigned to ledger &2 with an invalid crcy type

What causes this issue?

<DS:GLOS.consolidation_group>Consolidation group</> &V3& in
dimension/version/year &V1& refers to ledger &V2&. In this ledger, the
third currency (client group currency or ledger currency) has the wrong
currency type. Only currency types 30 or 80 may be used.

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 this ledger.

Error message extract from SAP system. Copyright SAP SE.

GK879 - Details

• The SAP error message GK879 indicates that there is an issue with the currency type assigned to a consolidation group in relation to a specific ledger. This error typically arises during the consolidation process when the system detects that the currency type associated with the consolidation group is invalid or not properly configured.
  
  Cause:
  
  Invalid Currency Type: The currency type assigned to the consolidation group does not match the expected currency type for the ledger.
  
  Configuration Issues: There may be a misconfiguration in the settings for the consolidation group or ledger in the SAP system.
  Missing Currency Type: The currency type may not be defined in the system or may have been deleted.
  Inconsistent Data: There may be inconsistencies in the data between the consolidation group and the ledger.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the consolidation group and ledger in the SAP system.
  Ensure that the currency type assigned to the consolidation group is valid