How To Fix GU200 - ---------- Error texts for currency translation -------------------------

SAP Error Message - Details

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 200

• Message text: ---------- Error texts for currency translation -------------------------

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GU200 - ---------- Error texts for currency translation ------------------------- ?

  The SAP error message GU200, which pertains to currency translation, typically indicates that there is an issue with the currency conversion process in the system. This error can arise due to various reasons, including configuration issues, missing data, or incorrect settings in the currency translation process.
  Causes of GU200 Error
  
  
  Missing Exchange Rates: The system may not have the necessary exchange rates defined for the currencies involved in the transaction.
  
  
  Incorrect Currency Settings: The currency settings in the master data or transaction data may not be configured correctly.
  
  
  Currency Type Issues: The currency type used in the transaction may not be valid or may not have a corresponding exchange rate.
  
  
  Period Issues: The exchange rates may not be valid for the period in which the transaction is being processed.
  
  
  Configuration Errors: There may be issues in the configuration of the currency translation settings in the system.
  
  
  Solutions to GU200 Error
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the required exchange rates are maintained for the relevant currency pairs.
  Ensure that the exchange rates are valid for the period in question.
  
  
  
  Review Currency Settings:
  
  Verify the currency settings in the relevant master data (e.g., customer/vendor master records) and ensure they are correct.
  Check the transaction data to ensure that the currencies used are valid.
  
  
  
  Validate Currency Types:
  
  Ensure that the currency types used in the transaction are correctly defined and have corresponding exchange rates.
  
  
  
  Check Configuration:
  
  Review the configuration settings for currency translation in the system. This can be done through the transaction code OBY6 or by navigating through the SAP IMG (Implementation Guide).
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on currency translation and related error messages.
  
  
  
  Run Currency Translation:
  
  If applicable, try running the currency translation process again after making the necessary corrections.
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OBY6: Configure Currency Translation
  FBL1N/FBL5N: Display Vendor/Customer Line Items (to check transactions)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency translation and the GU200 error.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the underlying cause of the GU200 error in your SAP system.