How To Fix GU211 - Error when determining the currency key of company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 211

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

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 GU211 - Error when determining the currency key of company code & ?

  The SAP error message GU211 indicates that there is an issue with determining the currency key for a specific company code. This error typically arises in the context of financial transactions or reporting when the system cannot find the appropriate currency settings for the specified company code.
  Cause of Error GU211
  
  
  Missing Currency Configuration: The company code may not have a currency defined in the system. This can happen if the company code was created without specifying a currency or if the currency settings were inadvertently deleted or modified.
  
  
  Incorrect Company Code: The company code specified in the transaction may be incorrect or does not exist in the system.
  
  
  Inactive Company Code: The company code might be inactive or not properly configured in the system.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data related to the company code or its currency settings.
  
  
  Solution to Error GU211
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Ledger Accounting -> Master Data -> G/L Accounts -> Prepare G/L Account Creation) and verify that the company code is correctly configured with a valid currency.
  Ensure that the currency is set up correctly in the company code settings.
  
  
  
  Verify Company Code Status:
  
  Ensure that the company code is active. You can check this in the same configuration area mentioned above.
  
  
  
  Review Master Data:
  
  Check the master data for the company code to ensure that there are no inconsistencies or missing information related to currency.
  
  
  
  Transaction Code Check:
  
  If you are using a specific transaction code, ensure that it is being executed with the correct parameters and that the company code is valid.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any additional configuration steps that may be required for your specific version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a production environment.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OB22 (for currency settings), and OBY1 (for company code settings).
  SAP Notes: Check for any SAP Notes related to error GU211, as there may be specific patches or updates that address known issues.
  User Authorization: Ensure that you have the necessary authorizations to view and modify company code settings.
  
  By following these steps, you should be able to identify and resolve the issue causing the GU211 error in SAP.