How To Fix GU252 - Ledger & does not store a local currency

GU252 - Overview

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 252

• Message text: Ledger & does not store a local currency

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 GU252 - Ledger & does not store a local currency ?

  The SAP error message GU252 indicates that the specified ledger does not store a local currency. This typically occurs in the context of the New General Ledger (New GL) functionality in SAP, where ledgers are used to manage financial data.
  
  Cause:
  
  Ledger Configuration: The ledger in question may not be configured to store local currency. In SAP, ledgers can be set up to store different currencies, and if the local currency is not included in the configuration, this error will occur.
  Document Posting: When attempting to post a document to a ledger that does not support local currency, this error will be triggered.
  Master Data Issues: There may be issues with the master data configuration for the company code or the ledger itself.
  
  
  Solution:
  
  
  Check Ledger Configuration:
  
  Go to the transaction code OB22 (Define Ledgers) and check the configuration of the ledger in question.
  Ensure that the ledger is set up to store local currency. If it is