How To Fix GLFLEX008 - No matching currency type can be displayed

SAP Error Message - Details

• Message type: E = Error

• Message class: GLFLEX - Flexible G/L Customizing

• Message number: 008

• Message text: No matching currency type can be displayed

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLFLEX008 - No matching currency type can be displayed ?

  The SAP error message GLFLEX008: No matching currency type can be displayed typically occurs in the context of financial reporting or when working with General Ledger accounts. This error indicates that the system is unable to find a corresponding currency type for the data being processed, which can lead to issues in displaying or processing financial information.
  Causes:
  
  Missing Currency Configuration: The currency type that is being referenced in the report or transaction may not be configured in the system.
  Incorrect Settings in Company Code: The company code may not have the necessary currency settings or may not be set up to handle the specific currency type.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the currency tables or incorrect mappings.
  User Authorization Issues: The user may not have the necessary authorizations to view or process certain currency types.
  Transaction Type Issues: The transaction type being used may not support the currency type in question.
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check the currency types and ensure that the required currency type is defined and active.
  Verify that the currency type is correctly assigned to the relevant company code.
  
  
  
  Review Company Code Settings:
  
  Use transaction code OBY6 to check the settings for the company code and ensure that the currency types are correctly configured.
  Ensure that the local currency and any additional currencies are set up properly.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the financial data to identify any discrepancies. This can be done using transaction codes like SARA or SICF for data consistency checks.
  Check the relevant tables (e.g., T001 for company codes, T001K for currency types) to ensure that the necessary entries exist.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access the currency types in question. This can be checked in the user roles and profiles.
  
  
  
  Transaction Type Review:
  
  Ensure that the transaction type being used supports the currency type. If necessary, consult with your SAP functional consultant to review the transaction type settings.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for GLFLEX008 in the SAP Support Portal.
  Documentation: Review SAP documentation related to currency types and financial reporting for additional insights.
  Community Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.