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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message GK879 - Consolidation group &3 assigned to ledger &2 with an invalid crcy type ?

  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 and matches the currency type expected by the ledger.
  
  
  
  Review Currency Types:
  
  Verify that the currency type is correctly defined in the system. You can check this in the transaction code OB22 (for defining currency types).
  Ensure that the currency type is active and not marked for deletion.
  
  
  
  Adjust Consolidation Group Settings:
  
  If necessary, modify the settings of the consolidation group to ensure that it is aligned with the ledger's currency type.
  You can do this in the transaction code OBY6 (for defining consolidation groups).
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any discrepancies between the consolidation group and the ledger.
  Use transaction codes like GCS1 or GCS2 to analyze and correct any inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling this error message.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (Define Currency Types), OBY6 (Define Consolidation Groups), and GCS1/GCS2 (Consolidation).
  SAP Notes: Check for any SAP Notes related to error GK879 for additional insights or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same error.
  
  By following these steps, you should be able to identify and resolve the issue related to the GK879 error message in SAP.