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

GPSC151 - Overview

• 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.

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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GPSC151 - Details

• 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