How To Fix GTCN_MESSAGE109 - Enter the translation currency for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: GTCN_MESSAGE - GTCN: Message Class

• Message number: 109

• Message text: Enter the translation currency for company code &1

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 GTCN_MESSAGE109 - Enter the translation currency for company code &1 ?

  The SAP error message GTCN_MESSAGE109, which states "Enter the translation currency for company code &1," typically occurs when the translation currency for a specific company code has not been defined in the system. This is particularly relevant in the context of financial reporting and currency translation processes.
  Cause:
  The error arises when:
  
  The translation currency for the specified company code has not been set up in the system.
  The system requires a translation currency for certain financial operations, such as consolidations or reporting in multiple currencies.
  
  Solution:
  To resolve this error, you need to define the translation currency for the affected company code. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Currencies -> Define Translation Currencies
  
  
  
  
  Define Translation Currency:
  
  In the configuration screen, you will see a list of company codes.
  Select the company code that is causing the error (replace &1 with the actual company code).
  Enter the translation currency (usually a currency like EUR, USD, etc.) in the appropriate field.
  
  
  
  Save Changes:
  
  After entering the translation currency, save your changes.
  
  
  
  Check for Other Dependencies:
  
  Ensure that there are no other settings or dependencies that might be affecting the currency configuration for the company code.
  
  
  
  Related Information:
  
  Translation Currency: This is used in financial reporting to convert amounts from the local currency to a reporting currency, which is essential for consolidated financial statements.
  Company Code: A company code in SAP is the smallest organizational unit for which a complete self-contained set of accounts can be drawn up.
  Currency Configuration: Proper configuration of currencies is crucial for accurate financial reporting and compliance with accounting standards.
  
  If the issue persists after following these steps, it may be necessary to check for additional configuration settings or consult with your SAP support team for further assistance.