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

GPSC101 - Overview

• 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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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.

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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