Message type: E = Error
Message class: GLPL - Message class planning FI-SL/GL
Message number: 302
Message text: Transaction currency key not allowed
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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
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