How To Fix GU207 - The currency type & assigned to the ledger is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 207

• Message text: The currency type & assigned to the ledger is incorrect

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 GU207 - The currency type & assigned to the ledger is incorrect ?

  The SAP error message GU207 indicates that there is an issue with the currency type assigned to a ledger in the system. This error typically arises when the currency type used in a transaction does not match the currency type defined for the ledger in the configuration settings.
  Cause:
  
  Incorrect Currency Type Assignment: The currency type assigned to the ledger does not match the currency type of the transaction being processed.
  Configuration Issues: The ledger may not be properly configured to accept the currency type being used.
  Master Data Issues: The master data (such as customer or vendor records) may have an incorrect currency type assigned.
  Transaction Currency Mismatch: The currency of the transaction does not align with the currency type expected by the ledger.
  
  Solution:
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings for the ledger in SAP (Transaction Code: OB22).
  Verify that the currency type assigned to the ledger is correct and matches the currency type of the transactions you are trying to post.
  
  
  
  Review Transaction Currency:
  
  Ensure that the currency type of the transaction you are trying to post is compatible with the currency type defined for the ledger.
  If necessary, change the currency type of the transaction to match the ledger's configuration.
  
  
  
  Update Master Data:
  
  Check the master data for the relevant accounts (customers, vendors, etc.) to ensure that the correct currency type is assigned.
  Update the master data if discrepancies are found.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on currency types and ledger configurations.
  
  
  
  Testing:
  
  After making the necessary changes, attempt to post the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Currency Types in SAP: Currency types in SAP are used to differentiate between various currencies used in financial transactions (e.g., local currency, group currency, hard currency).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger configuration) and OB08 (for currency type configuration).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.