Message type: E = Error
Message class: GM - Combination manager
Message number: 051
Message text: Create the currency key &
You want to use the transaction currency &V1&. However, this has not yet
been created in the central Customizing.
The currency &V1& cannot be used.
Error message extract from SAP system. Copyright SAP SE.
GM051
- Create the currency key & ?The SAP error message GM051 ("Create the currency key &") typically occurs in the context of the SAP General Ledger or the Funds Management module when the system is unable to find a specific currency key that is required for processing a transaction. This can happen for various reasons, such as missing configuration or incorrect settings.
Cause: Missing Currency Key: The currency key that is being referenced in the transaction does not exist in the system. Incorrect Configuration: The currency may not be properly configured in the system settings. Data Entry Error: There may be a typo or incorrect entry in the transaction that is causing the system to look for a non-existent currency key. Master Data Issues: The currency key may not be assigned to the relevant master data (e.g., vendor, customer, or material).
Solution: Create the Currency Key: Go to the transaction code OB08 (or the relevant transaction for currency configuration). Check if the currency key exists.
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