How To Fix GU272 - Currency differences will be cleared -> See long text


GU272 - Overview

  • Message type: E = Error

  • Message class: GU - FI-SL utilities

  • Message number: 272

  • Message text: Currency differences will be cleared -> See long text

  • Show details Hide details
  • What causes this issue?

    When clearing differences after the euro conversion, documents are
    written to the comparison ledger set up for this purpose.
    The documents are posted to the account where the differences occurred
    as well as to the clearing account.

    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?

    Decide if you really want to clear the currency differences (see online
    documentation for program RGUCOMP4), and as needed, exclude certain
    accounts from the comparison when restarting the transaction.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GU272 - Currency differences will be cleared -> See long text ?
    The SAP error message GU272, which states "Currency differences will be cleared -> See long text," typically occurs in the context of financial transactions, particularly when dealing with foreign currency transactions and the clearing of open items in accounts.
    
    Cause: The error message GU272 is generally triggered when there are discrepancies in currency amounts that need to be cleared. This can happen due to several reasons, including: Exchange Rate Differences: When transactions are recorded in different currencies, fluctuations in exchange rates can lead to differences in the amounts that need to be cleared. Open Items: There may be open items in the accounts that have not been properly cleared, leading to currency differences.
    Configuration Issues: Incorrect settings in the currency configuration or in the clearing process can also lead to this error. Posting Errors: Manual posting errors or incorrect entries in the financial documents can result in currency differences.
    Solution: To resolve the GU272 error, you can take

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