How To Fix GR650 - No currency unit found for global company &

SAP Error Message - Details

• Message type: E = Error

• Message class: GR - Report Writer

• Message number: 650

• Message text: No currency unit found for global company &

What causes this issue?

A data record has been processed for the global company specified. The
system could not find a local currency unit for this global company in
the master data. It could be that the global company never existed (or
no longer exists).

System Response

The system could not perform a currency translation into the target
currency and has set the appropriate amount to 0.

How to fix this error?

If necessary, inform your system administrator to clarify the
inconsistencies between the database and the master data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GR650 - No currency unit found for global company & ?

  The SAP error message GR650 "No currency unit found for global company &" typically occurs when the system cannot find a currency configuration for a specified global company code. This can happen in various scenarios, such as during the creation of financial documents, reporting, or when performing currency conversions.
  Causes:
  
  Missing Currency Configuration: The global company code may not have a currency defined in the system.
  Incorrect Company Code Settings: The company code may not be properly linked to a currency or may have been incorrectly configured.
  Master Data Issues: The master data for the company code or related entities may be incomplete or incorrect.
  Transport Issues: If the configuration was recently transported from another system, it may not have been set up correctly.
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB22 (Define Global Company) and check if the currency is defined for the global company code in question.
  Ensure that the currency is correctly assigned to the company code.
  
  
  
  Define Currency for Company Code:
  
  If the currency is missing, you can define it by going to OBY6 (Define Company Code) and ensuring that the currency is set up correctly.
  
  
  
  Review Master Data:
  
  Check the master data for the company code, including vendor and customer records, to ensure that they are correctly configured with the appropriate currency.
  
  
  
  Check Transport Requests:
  
  If the issue arose after a transport, verify that all necessary configurations were included in the transport request and that they were successfully imported.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to currency configuration and global company settings for any additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB22: Define Global Company
  OBY6: Define Company Code
  OB08: Define Currency Types
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to currency configuration.
  Configuration Guides: Refer to SAP configuration guides for financial accounting to ensure that all settings are correctly implemented.
  
  By following these steps, you should be able to identify and resolve the GR650 error in your SAP system.