How To Fix GPSC015 - Currency could not be determined (Please verify the currency type).

SAP Error Message - Details

• Message type: E = Error

• Message class: GPSC - PSC Application

• Message number: 015

• Message text: Currency could not be determined (Please verify the currency type).

What causes this issue?

Currency Type invalid

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?

Please check your entry

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 GPSC015 - Currency could not be determined (Please verify the currency type). ?

  The SAP error message GPSC015, which states "Currency could not be determined (Please verify the currency type)," typically occurs in the context of financial transactions or reporting where the system is unable to identify or determine the appropriate currency for a given transaction or document. This can happen for several reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  
  Missing Currency Configuration: The currency type may not be properly configured in the system. This can happen if the currency is not defined in the relevant master data or if the currency type is not assigned to the transaction.
  
  
  Incorrect Master Data: The master data for the vendor, customer, or material may not have the correct currency information. If the currency is not specified or is incorrect, the system will not be able to determine the currency.
  
  
  Transaction Type Issues: Certain transaction types may require specific currency settings. If the transaction type does not have a defined currency, the error may occur.
  
  
  Currency Type Mismatch: There may be a mismatch between the currency type expected by the system and the currency type provided in the transaction.
  
  
  Missing Exchange Rate: If the transaction involves currency conversion and the relevant exchange rate is not maintained in the system, it can lead to this error.
  
  
  Solutions:
  
  
  Check Master Data: Verify the master data for the relevant vendor, customer, or material to ensure that the currency is correctly defined. Make sure that the currency type is assigned properly.
  
  
  Review Configuration: Check the configuration settings in the SAP system for currency types. Ensure that the currency types are defined and assigned correctly in the relevant areas (e.g., company code, controlling area).
  
  
  Transaction Type Settings: Review the settings for the specific transaction type you are working with. Ensure that the currency type is correctly configured for that transaction.
  
  
  Maintain Exchange Rates: If the transaction involves currency conversion, ensure that the necessary exchange rates are maintained in the system. You can do this through transaction codes like OB08 (Maintain Exchange Rates).
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  Debugging: If the issue persists, consider using debugging tools or transaction logs to trace the source of the error. This may require assistance from an SAP technical consultant.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for exchange rates), OX15 (for currency types), and others that may be pertinent to your specific configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify currency-related settings.
  
  By following these steps, you should be able to identify the cause of the GPSC015 error and implement a solution to resolve it. If the problem continues, consider reaching out to your SAP support team for further assistance.