Message type: E = Error
Message class: GK - Messages for SAP Consolidation
Message number: 890
Message text: Group currency translation not allowed with document type &1
You can only select the Translate Group Currency flag if the document
type has posting level 01 or 10, and if the document type posts in
group currency and at least one more currency (transaction or local
currency).
Your settings cannot be saved.
Either deselect the flag, or select the currency indicators as
documented.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
GK890
- Group currency translation not allowed with document type &1 ?The SAP error message GK890, which states "Group currency translation not allowed with document type &1," typically occurs in the context of financial accounting and reporting when there is an attempt to perform a currency translation for a document type that is not permitted for such operations.
Cause: The error is usually caused by one of the following reasons: Document Type Restrictions: The document type specified in the error message (&1) is not configured to allow group currency translations. Certain document types may be restricted from performing currency translations due to business rules or system settings. Configuration Settings: The configuration settings in the SAP system may not allow for currency translation for the specific document type. This could be due to settings in the Financial Accounting (FI) module or the controlling (CO) module. Missing Group Currency: The company code or the relevant master data may not have a defined group currency, which is necessary for
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