How To Fix GPSC101 - Currency type & not allowed in company code &.

SAP Error Message - Details

• Message type: E = Error

• Message class: GPSC - PSC Application

• Message number: 101

• Message text: Currency type & not allowed in company code &.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GPSC101 - Currency type & not allowed in company code &. ?

  The SAP error message GPSC101 indicates that a specific currency type is not allowed in the specified company code. This error typically arises in the context of financial transactions, where the system is trying to process a currency that is not configured for use in the given company code.
  Cause:
  
  Currency Configuration: The currency type being used (e.g., transaction currency, local currency, or group currency) is not set up in the company code settings.
  Company Code Settings: The company code may not be configured to allow certain currency types, or the currency type may not be defined in the system.
  Transaction Type: The transaction being processed may require a specific currency type that is not permitted for the company code in question.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB22 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Currencies > Define Currency Types).
  Verify that the currency type you are trying to use is defined for the company code.
  
  
  
  Update Company Code Settings:
  
  Ensure that the company code is set up to allow the currency type in question. You can check this in the company code settings under OBY6 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Define Company Code).
  If necessary, add the required currency type to the company code.
  
  
  
  Review Transaction:
  
  Check the transaction you are trying to execute to ensure that it is using the correct currency type. If the transaction is not supposed to use that currency type, adjust it accordingly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidelines related to currency types and company code configurations.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Currency Types: In SAP, currency types are defined to categorize different currencies used in financial transactions. Common types include:
  
  00: Local currency
  10: Transaction currency
  20: Group currency
  
  
  Company Code: A company code in SAP is the smallest organizational unit for which a complete self-contained set of accounts can be drawn up. Each company code can have its own currency settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency configuration and error messages.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult the SAP community for further assistance.