How To Fix GPSC151 - Currency & is not allowed for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: GPSC - PSC Application

• Message number: 151

• Message text: Currency & is not allowed for company code &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GPSC151 - Currency & is not allowed for company code & ?

  The SAP error message GPSC151 indicates that a specific currency is not allowed for a particular company code. This error typically arises when there is an attempt to perform a transaction or posting in a currency that has not been configured for the specified company code in the system.
  Cause:
  
  Currency Configuration: The currency in question has not been assigned to the company code in the SAP system.
  Transaction Settings: The transaction being executed may require a currency that is not permitted for the company code.
  Master Data Issues: The master data (such as vendor, customer, or material) may be set up with a currency that is not allowed for the company code.
  
  Solution:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OB22 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Define Company Code).
  Verify that the currency you are trying to use is listed for the company code in question.
  
  
  
  Add Currency to Company Code:
  
  If the currency is not listed, you may need to add it. This can typically be done in the same configuration area where you checked the settings.
  Ensure that the currency is defined in the system and is valid for use.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant entities (vendors, customers, etc.) to ensure that they are set up with a currency that is allowed for the company code.
  If necessary, update the master data to use a valid currency.
  
  
  
  Transaction Type:
  
  Ensure that the transaction type you are using allows for the currency in question. Some transactions may have restrictions based on the currency.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be required for your particular implementation.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB22 - Define Company Code
  OB08 - Define Currencies
  FS00 - G/L Account Master Data
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to company code settings or master data.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.