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Message type: E = Error
Message class: GPSC - PSC Application
Message number: 195
Message text: Currency not assigned to the terminal
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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GPSC195
- Currency not assigned to the terminal ?The SAP error message GPSC195, which states "Currency not assigned to the terminal," typically occurs in the context of SAP's Global Trade Services (GTS) or related modules where currency settings are crucial for transactions involving terminals or locations.
Cause:
- Currency Assignment: The error usually indicates that the currency for a specific terminal (location or point of sale) has not been defined in the system. This can happen if the terminal is newly created or if there have been changes in the currency settings.
- Configuration Issues: There may be a misconfiguration in the terminal settings or in the related master data that prevents the system from recognizing the currency.
- Missing Master Data: The terminal may not have the necessary master data set up, including the currency assignment.
Solution:
Check Terminal Configuration:
- Navigate to the terminal configuration settings in SAP.
- Ensure that the currency is assigned to the terminal. This can usually be done in the terminal master data or configuration settings.
Assign Currency:
- If the currency is not assigned, you can add it by editing the terminal settings. Make sure to select the correct currency that corresponds to the terminal's location.
Review Master Data:
- Check the related master data for the terminal, such as customer or vendor master records, to ensure that the currency is correctly assigned there as well.
Consult Documentation:
- Refer to SAP documentation or help resources for specific steps on how to assign currencies to terminals in your version of SAP.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error is resolved.
Related Information:
SPRO
for configuration or BP
for business partner data.By following these steps, you should be able to resolve the GPSC195 error and ensure that the currency is properly assigned to the terminal in your SAP system.
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