How To Fix GPSC317 - Currency is not allowed for Volume Frequency &1. Please enter valid UoM

SAP Error Message - Details

• Message type: E = Error

• Message class: GPSC - PSC Application

• Message number: 317

• Message text: Currency is not allowed for Volume Frequency &1. Please enter valid UoM

What causes this issue?

Currency entry is not allowed for certain Volume Frequencies

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please enter valid UoM

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GPSC317 - Currency is not allowed for Volume Frequency &1. Please enter valid UoM ?

  The SAP error message GPSC317 indicates that there is an issue with the currency being used in relation to the volume frequency for a specific unit of measure (UoM). This error typically arises in the context of SAP's Global Trade Services (GTS) or similar modules where currency and measurement units are critical for processing transactions.
  Cause:
  
  Invalid Currency Configuration: The currency specified for the volume frequency is not allowed or not configured correctly in the system.
  Incorrect Unit of Measure (UoM): The UoM being used may not be compatible with the currency or may not be defined properly in the system.
  Master Data Issues: There may be issues with the master data related to the product, such as incorrect settings in the material master or vendor master records.
  Transaction Data Issues: The transaction data being processed may have incorrect or missing information regarding currency or UoM.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the configuration settings in SAP and verify that the currency used is allowed for the specific volume frequency.
  Ensure that the currency is correctly set up in the relevant customizing settings.
  
  
  
  Verify Unit of Measure:
  
  Check the UoM being used in the transaction. Ensure that it is valid and correctly defined in the system.
  You can do this by navigating to the relevant UoM settings in the material master or the configuration settings.
  
  
  
  Review Master Data:
  
  Inspect the material master data for the product in question. Ensure that all relevant fields, including currency and UoM, are correctly filled out.
  Check vendor or customer master data if applicable.
  
  
  
  Correct Transaction Data:
  
  If the error occurs during a specific transaction, review the transaction data for any discrepancies in currency or UoM.
  Make necessary corrections to ensure that the data aligns with the allowed configurations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on handling currency and UoM issues.
  
  
  
  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: You may need to use transaction codes like MM03 (Display Material), ME23N (Display Purchase Order), or VK11 (Create Condition) to check and modify relevant data.
  Customizing Settings: The relevant customizing settings can usually be found under the following paths:
  
  Logistics -> Material Management -> Basic Settings -> Units of Measure
  Logistics -> General -> Global Trade Services -> Basic Settings
  
  
  SAP Notes: Check for any SAP Notes related to GPSC317 for additional insights or patches that may address the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the GPSC317 error in SAP.