How To Fix GU213 - A currency translation method does not exist for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 213

• Message text: A currency translation method does not exist for company code &

What causes this issue?

A currency translation method has not been assigned to the company code.

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?

Assign a currency translation method to the company code.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GU213 - A currency translation method does not exist for company code & ?

  The SAP error message GU213 indicates that there is an issue with the currency translation method for a specific company code. This error typically arises when the system is unable to find a defined currency translation method for the specified company code in the context of financial reporting or currency conversion.
  Cause:
  
  Missing Currency Translation Method: The primary cause of this error is that the currency translation method has not been defined for the specified company code in the system.
  Incorrect Configuration: The configuration settings for currency translation may be incomplete or incorrect.
  Company Code Not Assigned: The company code may not be properly assigned to a currency translation method in the system.
  Missing Master Data: The necessary master data for the currency translation might be missing or not properly maintained.
  
  Solution:
  To resolve the GU213 error, you can follow these steps:
  
  
  Define Currency Translation Method:
  
  Go to the SAP Easy Access screen.
  Navigate to Transaction Code OB22 (or use the path: Financial Accounting > Financial Accounting Global Settings > Currencies > Define Translation Method).
  Check if a currency translation method is defined for the company code in question. If not, create a new translation method or assign an existing one.
  
  
  
  Assign Currency Translation Method to Company Code:
  
  Ensure that the currency translation method is assigned to the relevant company code.
  You can do this in the same configuration area where you defined the translation method.
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings related to currency translation to ensure they are set up correctly.
  Make sure that all necessary parameters are filled out and that there are no missing entries.
  
  
  
  Review Master Data:
  
  Check if the master data related to the company code and currency settings is complete and accurate.
  Ensure that the company code is active and properly configured in the system.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test to ensure that the currency translation works as expected without generating the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (Define Translation Method) and OBY6 (Assign Company Code to Translation Method).
  Documentation: Refer to SAP documentation or help files for detailed guidance on currency translation methods and their configuration.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to this error message.
  
  If the issue 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 and controlling (FI/CO) to further investigate the problem.