How To Fix GU097 - Currency settings are adjusted for flexible general ledger

SAP Error Message - Details

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 097

• Message text: Currency settings are adjusted for flexible general ledger

What causes this issue?

The currency settings of the flexible general ledger have been
enhanced. Entries in table T882G were created.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GU097 - Currency settings are adjusted for flexible general ledger ?

  The SAP error message GU097 indicates that there are issues related to currency settings in the context of a flexible general ledger. This error typically arises when there are inconsistencies or misconfigurations in the currency settings for the company code or the general ledger accounts.
  Cause:
  
  Currency Configuration Issues: The error may occur if the currency settings for the company code or the general ledger accounts are not properly configured. This can include issues with the local currency, transaction currency, or group currency.
  Flexible General Ledger Settings: The flexible general ledger may have specific requirements for currency settings that are not being met. This can happen if the system is expecting certain configurations that are not present.
  Master Data Issues: There may be inconsistencies in the master data for the accounts or company codes involved, particularly regarding currency settings.
  Migration or Upgrade Issues: If the system has recently undergone a migration or upgrade, there may be residual settings or configurations that need to be adjusted.
  
  Solution:
  
  
  Check Currency Settings: Review the currency settings for the affected company code and general ledger accounts. Ensure that the local currency, transaction currency, and group currency are correctly defined.
  
  Transaction Codes: Use transaction codes like OB22 (for defining currencies) and OX15 (for company code settings) to check and adjust settings.
  
  
  
  Review Flexible General Ledger Configuration: Ensure that the flexible general ledger is properly configured. This may involve checking the settings in the configuration menu under Financial Accounting (FI) > General Ledger > Flexible General Ledger.
  
  
  Master Data Review: Check the master data for the relevant accounts and company codes. Ensure that there are no discrepancies in the currency settings.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the flexible general ledger and currency settings for any specific guidance or updates.
  
  
  Testing: After making changes, perform tests to ensure that the error is resolved and that transactions can be processed without issues.
  
  
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (Define Currencies), OX15 (Define Company Code), and OBA7 (Define G/L Account).
  SAP Notes: Search for SAP Notes related to error GU097 in the SAP Support Portal for any known issues or fixes.
  Documentation: Review the SAP Help Portal for detailed information on flexible general ledger settings and currency configurations.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the GU097 error in your SAP system.