How To Fix GU205 - Error when determining the currency key of global company &

SAP Error Message - Details

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 205

• Message text: Error when determining the currency key of global company &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GU205 - Error when determining the currency key of global company & ?

  The SAP error message GU205 indicates that there is an issue with determining the currency key for a global company. This error typically arises in the context of financial transactions or reporting when the system cannot identify the appropriate currency for a company code or a global company.
  Causes of Error GU205
  
  
  Missing Currency Configuration: The currency key for the global company may not be defined in the system. This can happen if the global company was created without specifying a currency.
  
  
  Incorrect Company Code Settings: The company code associated with the global company may not have a valid currency assigned to it.
  
  
  Master Data Issues: There may be inconsistencies or missing data in the master records related to the company or its currency settings.
  
  
  Cross-Company Code Transactions: If the error occurs during cross-company code transactions, it may be due to mismatched currency settings between the involved company codes.
  
  
  Customizing Settings: The settings in the SAP configuration for the global company or company codes may not be properly set up.
  
  
  Solutions to Error GU205
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB22 to check the currency settings for the global company.
  Ensure that the currency key is defined and correctly assigned.
  
  
  
  Review Company Code Settings:
  
  Use transaction code OBY6 to check the company code settings.
  Verify that each company code has a valid currency assigned.
  
  
  
  Examine Master Data:
  
  Check the master data for the company and ensure that all necessary fields are filled out correctly.
  Look for any inconsistencies in the currency fields.
  
  
  
  Cross-Company Code Transactions:
  
  If the error occurs during cross-company transactions, ensure that all involved company codes have compatible currency settings.
  Review the transaction to ensure that the currencies are correctly specified.
  
  
  
  Consult SAP Customizing:
  
  If you have access to the SAP customizing settings, review the configuration for global companies and company codes to ensure they are set up correctly.
  
  
  
  SAP Notes and Support:
  
  Check for any relevant SAP Notes that may address this specific error. You can search the SAP Support Portal for updates or patches that may resolve the issue.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (Define Currencies), OBY6 (Define Company Codes), and OBY1 (Define Global Company).
  Documentation: Review SAP documentation related to financial accounting and currency settings for more detailed guidance.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.