How To Fix GLPL712 - Ledger does not allow a transaction currency

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 712

• Message text: Ledger does not allow a transaction currency

What causes this issue?

The selected layout has the transaction currency in the columns, but
the selected ledger does not keep the transaction currency.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Change your layout by removing the transaction currency.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLPL712 - Ledger does not allow a transaction currency ?

  The SAP error message GLPL712 indicates that the ledger you are trying to post to does not allow transactions in the specified currency. This typically occurs in the context of financial postings where the currency used in the transaction is not permitted for the ledger configuration.
  Cause:
  
  Ledger Configuration: The ledger may be configured to only allow certain currencies. If the transaction currency does not match the allowed currencies for that ledger, this error will occur.
  Currency Type: The transaction currency might be a local currency or a foreign currency that is not supported by the ledger.
  Document Type Restrictions: Certain document types may have restrictions on the currencies that can be used.
  Company Code Settings: The company code settings may restrict the use of certain currencies in specific ledgers.
  
  Solution:
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings for the ledger in question (Transaction Code: OB22 for ledgers).
  Verify the allowed currencies for the ledger and ensure that the transaction currency is included.
  
  
  
  Adjust Transaction Currency:
  
  If possible, change the transaction currency to one that is allowed for the ledger.
  Ensure that the currency used in the transaction matches the currency settings of the ledger.
  
  
  
  Review Document Type Settings:
  
  Check if the document type being used has any restrictions on currency. You can do this in the configuration settings for document types (Transaction Code: OBA7).
  
  
  
  Company Code Currency Settings:
  
  Verify the currency settings for the company code (Transaction Code: OBY6). Ensure that the currency you are trying to use is allowed for the company code and ledger.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If you are unable to resolve the issue, consult with your SAP Basis or functional team for further assistance. They may need to check the configuration or provide additional insights.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB22: Configure ledgers.
  OBA7: Configure document types.
  OBY6: Company code currency settings.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Documentation: Review SAP documentation related to financial accounting and ledger management for more detailed information on currency settings and configurations.
  
  
  By following these steps, you should be able to identify the cause of the GLPL712 error and implement a solution to resolve it.