How To Fix GU210 - Global company & was entered in group currency

SAP Error Message - Details

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 210

• Message text: Global company & was entered in group currency

What causes this issue?

In table T882C, the indicator is set (T882C-ININD) so that the global
company will be entered automatically in group currency.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

This is only a warning.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GU210 - Global company & was entered in group currency ?

  The SAP error message GU210 typically indicates that there is an issue with the global company settings, specifically related to the group currency. This error often arises when there is a mismatch or inconsistency in the currency settings for a global company or when transactions are being processed that do not align with the defined currency settings.
  Cause:
  
  Currency Configuration Issues: The global company may not have a properly defined group currency, or there may be inconsistencies in how currencies are set up across different company codes.
  Transaction Currency Mismatch: The transaction being processed may be in a currency that is not recognized or allowed for the global company or its associated company codes.
  Missing Group Currency: The group currency may not be defined for the company code or the global company in the configuration settings.
  Data Entry Errors: Incorrect data entry during transaction processing can lead to this error.
  
  Solution:
  
  
  Check Global Company Settings:
  
  Navigate to the configuration settings for the global company and ensure that the group currency is correctly defined.
  Use transaction code OB22 to check and maintain the currency settings for the company codes.
  
  
  
  Verify Company Code Currency Settings:
  
  Ensure that each company code under the global company has the correct currency settings. You can check this using transaction code OBY6.
  
  
  
  Review Transaction Currency:
  
  Ensure that the currency used in the transaction aligns with the defined group currency. If necessary, convert the transaction to the appropriate currency.
  
  
  
  Correct Data Entry:
  
  Review the transaction data for any errors or inconsistencies. Correct any mistakes in the currency fields.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency-related errors.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above settings, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB22: Maintain the currency settings for the global company.
  OBY6: Check and maintain company code currency settings.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to currency settings.
  
  
  By following these steps, you should be able to identify and resolve the GU210 error in SAP.