How To Fix GLPL302 - Transaction currency key not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: GLPL - Message class planning FI-SL/GL

• Message number: 302

• Message text: Transaction currency key not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLPL302 - Transaction currency key not allowed ?

  The SAP error message GLPL302, which states "Transaction currency key not allowed," typically occurs in the context of financial transactions, particularly when dealing with General Ledger (GL) postings or when processing documents in a currency that is not permitted for the specific transaction type or account.
  Cause:
  
  
  Currency Configuration: The transaction currency being used is not configured for the specific account or transaction type in the system. This can happen if the currency is not included in the allowed currencies for the company code or the specific GL account.
  
  
  Account Settings: The GL account may have restrictions on which currencies can be used. For example, some accounts may only allow local currency or specific foreign currencies.
  
  
  Transaction Type Restrictions: Certain transaction types may have predefined currency settings that do not allow for the use of certain currencies.
  
  
  Master Data Issues: The master data for the customer, vendor, or other entities involved in the transaction may not support the currency being used.
  
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the configuration settings in SAP and verify the allowed currencies for the company code and the specific GL account.
  Ensure that the transaction currency you are trying to use is included in the allowed currencies.
  
  
  
  Review GL Account Settings:
  
  Navigate to the GL account settings and check if the account is set up to allow the transaction currency.
  If necessary, modify the account settings to include the required currency.
  
  
  
  Transaction Type Review:
  
  Check the transaction type being used and see if there are any restrictions on the currencies that can be used with that transaction type.
  
  
  
  Master Data Verification:
  
  Review the master data for the relevant entities (customers, vendors, etc.) to ensure that they support the currency being used in the transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on currency settings and restrictions.
  
  
  
  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: You may need to use transaction codes like OB22 (for defining currency types) or FS00 (for GL account master data) to check and modify settings.
  Currency Types: Understand the different currency types in SAP (e.g., local currency, group currency, transaction currency) and how they apply to your transactions.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to currency settings or GL account configurations.
  
  By following these steps, you should be able to identify the cause of the GLPL302 error and implement the necessary changes to resolve it.