How To Fix GPSC192 - Currency type not assigned to any of the PSA ledgers

SAP Error Message - Details

• Message type: E = Error

• Message class: GPSC - PSC Application

• Message number: 192

• Message text: Currency type not assigned to any of the PSA ledgers

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GPSC192 - Currency type not assigned to any of the PSA ledgers ?

  The SAP error message GPSC192 indicates that a currency type has not been assigned to any of the PSA (Profitability Analysis) ledgers in the system. This can occur in the context of Profitability Analysis (CO-PA) when you are trying to perform operations that require a specific currency type, but the system cannot find a valid assignment.
  Cause:
  
  Missing Currency Assignment: The currency type you are trying to use is not assigned to any of the ledgers in the Profitability Analysis configuration.
  Configuration Issues: There may be a misconfiguration in the settings for the Profitability Analysis ledgers or the currency types.
  Data Entry Errors: Incorrect data entry or selection of currency types during transactions or reporting.
  
  Solution:
  To resolve the GPSC192 error, you can follow these steps:
  
  
  Check Currency Type Assignment:
  
  Go to the configuration settings for Profitability Analysis (Transaction code: SPRO).
  Navigate to Controlling -> Profitability Analysis -> Account-Based or Costing-Based -> Define Currency Types.
  Ensure that the currency type in question is assigned to the relevant PSA ledgers.
  
  
  
  Assign Currency Type to Ledgers:
  
  If the currency type is not assigned, you will need to assign it to the appropriate ledgers.
  This can typically be done in the same configuration area where you checked the assignments.
  
  
  
  Review Ledger Settings:
  
  Check the settings for the ledgers to ensure they are correctly configured to accept the currency types you are working with.
  
  
  
  Test the Configuration:
  
  After making changes, perform a test transaction or report to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed steps on configuring currency types and ledgers in CO-PA.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), KE30 (for reporting), and KE24 (for displaying line items).
  SAP Notes: Check for any SAP Notes related to GPSC192 for additional insights or patches that may address the issue.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  By following these steps, you should be able to resolve the GPSC192 error and ensure that your currency types are correctly assigned to the PSA ledgers in SAP.