How To Fix GPSC191 - Currency not defined for company & in the PSA default currencies

SAP Error Message - Details

• Message type: E = Error

• Message class: GPSC - PSC Application

• Message number: 191

• Message text: Currency not defined for company & in the PSA default currencies

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GPSC191 - Currency not defined for company & in the PSA default currencies ?

  The SAP error message GPSC191 indicates that a currency is not defined for a specific company code in the PSA (Project System Accounting) default currencies. This error typically arises when there is a mismatch or missing configuration related to currency settings in the system.
  Cause:
  
  Missing Currency Configuration: The currency for the specified company code is not defined in the system.
  Incorrect Company Code: The company code being referenced may not be set up correctly or may not exist in the system.
  PSA Settings: The default currency settings in the Project System Accounting (PSA) may not be properly configured for the company code.
  Master Data Issues: The master data for the project or the company code may not have the necessary currency information.
  
  Solution:
  
  
  Define Currency for Company Code:
  
  Go to the transaction code OB22 (Define Company Code) and check if the currency is defined for the company code in question.
  If it is not defined, you will need to add the appropriate currency.
  
  
  
  Check PSA Default Currency Settings:
  
  Navigate to the relevant configuration settings for the Project System (PS) and ensure that the default currencies are set up correctly.
  You can check this in the configuration path: SPRO > Project System > Structures > Project Definition > Define Default Values for Project Definition.
  
  
  
  Review Master Data:
  
  Ensure that the project master data and any related master data (like WBS elements) have the correct currency settings.
  You can check this in the project definition or WBS element settings.
  
  
  
  Check for Transport Issues:
  
  If the issue arose after a transport, ensure that all necessary configurations were transported correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to currency settings in the Project System for any additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB22: Define Company Code
  SPRO: Access to the SAP Reference IMG for configuration
  
  
  Currency Types: Understand the different types of currencies in SAP (e.g., company code currency, controlling area currency, etc.).
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the GPSC191 error and ensure that the currency settings are correctly configured for your company code in the PSA.