How To Fix GTCN_MESSAGE274 - Assign foreign exchange verification doc. number under company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: GTCN_MESSAGE - GTCN: Message Class

• Message number: 274

• Message text: Assign foreign exchange verification doc. number under company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GTCN_MESSAGE274 - Assign foreign exchange verification doc. number under company code &1 ?

  The SAP error message GTCN_MESSAGE274, which states "Assign foreign exchange verification doc. number under company code &1," typically occurs in the context of foreign exchange (FX) transactions and is related to the configuration or assignment of foreign exchange verification documents in the system.
  Cause:
  
  Missing Configuration: The error often arises when there is no foreign exchange verification document number assigned to the specified company code. This can happen if the necessary configuration for foreign exchange transactions has not been completed.
  Incorrect Settings: There may be incorrect settings in the configuration of the foreign exchange module, leading to the system not being able to find the required document number.
  Data Inconsistency: There could be inconsistencies in the data related to foreign exchange transactions, such as missing entries in the relevant tables.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for foreign exchange in SAP. This is typically found under the Financial Accounting (FI) module.
  Ensure that the foreign exchange verification document number is properly assigned to the relevant company code. This can usually be done in the customizing settings (transaction code SPRO).
  Look for the path: Financial Accounting (New) > Financial Accounting Global Settings (New) > Foreign Currency Valuation > Define Foreign Currency Valuation Document Types.
  
  
  
  Assign Document Number:
  
  If the document number is not assigned, you will need to create or assign a foreign exchange verification document number for the company code in question.
  
  
  
  Check for Data Consistency:
  
  Run any necessary reports or checks to ensure that there are no inconsistencies in the data related to foreign exchange transactions.
  You may need to consult with your SAP Basis or technical team to run consistency checks or to look for any missing entries in the database.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help notes related to foreign exchange transactions for any additional guidance or troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FB50 (for posting), and others related to foreign exchange.
  User Roles: Ensure that the user attempting to perform the transaction has the necessary authorizations to access and modify foreign exchange settings.
  Testing: After making changes, conduct tests to ensure that the foreign exchange transactions are processed correctly without triggering the error message.
  
  By following these steps, you should be able to resolve the GTCN_MESSAGE274 error in SAP.