How To Fix GLPL302 - Transaction currency key not allowed

GLPL302 - Overview

• 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

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.

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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