How To Fix GM117 - No valid currency found in the range from & to &

SAP Error Message - Details

• Message type: E = Error

• Message class: GM - Combination manager

• Message number: 117

• Message text: No valid currency found in the range from & to &

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 GM117 - No valid currency found in the range from & to & ?

  The SAP error message GM117 ("No valid currency found in the range from & to &") typically occurs in the context of the SAP Grants Management (GM) module. This error indicates that the system could not find a valid currency for the specified range in the configuration or master data.
  Cause:
  
  Missing Currency Configuration: The currency may not be defined in the system for the specified range.
  Incorrect Date Range: The date range specified may not correspond to any valid currency settings.
  Master Data Issues: The master data for the grant or project may not have the correct currency assigned.
  Currency Type: The currency type being used may not be valid for the specified transaction or context.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check the exchange rate configuration.
  Ensure that the currency you are trying to use is defined and has valid exchange rates for the specified date range.
  
  
  
  Verify Date Range:
  
  Ensure that the date range you are using is correct and that it falls within the periods where the currency is valid.
  
  
  
  Review Master Data:
  
  Check the master data for the grant or project in question to ensure that the correct currency is assigned.
  You can use transaction codes like CJ03 (Display Project) or GM03 (Display Grant) to review the details.
  
  
  
  Check Currency Type:
  
  Ensure that the currency type being used is appropriate for the transaction. You can check this in the configuration settings for the Grants Management module.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes related to currency configuration in Grants Management.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08, CJ03, GM03, and others that may help in diagnosing the issue.
  SAP Notes: Search for SAP Notes related to error GM117 for any specific fixes or recommendations provided by SAP.
  User Roles: Ensure that you have the necessary authorizations to view and modify currency settings and master data.
  
  By following these steps, you should be able to identify and resolve the cause of the GM117 error in SAP.