How To Fix GU279 - Enter a currency type for initial display

SAP Error Message - Details

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 279

• Message text: Enter a currency type for initial display

What causes this issue?

You have not entered a currency type that is to appear first on a list.
You can display all key figures online from the menu path Goto -> Other
key figure. In background processing, the currency type you enter at
this point is the only currency type that is displayed on the list.

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?

If you want to display more than one key figure in background
processing, you have to start the program repeatedly with different
currency types.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GU279 - Enter a currency type for initial display ?

  The SAP error message GU279, which states "Enter a currency type for initial display," typically occurs in the context of financial transactions or reporting where a currency type is required but not provided. This error can arise in various SAP modules, particularly in financial accounting (FI) or controlling (CO).
  Cause:
  The error is triggered when the system expects a currency type to be specified for the initial display of a report or transaction, but it has not been entered. This can happen due to:
  
  Missing Input: The user did not enter a currency type in the relevant field.
  Configuration Issues: The system may not be properly configured to default a currency type.
  User Authorizations: The user may not have the necessary authorizations to access certain currency types.
  
  Solution:
  To resolve the GU279 error, you can take the following steps:
  
  
  Enter Currency Type: When prompted, ensure that you enter a valid currency type in the designated field. This could be a specific currency (like EUR, USD, etc.) or a currency key defined in your SAP system.
  
  
  Check Configuration: If you are consistently facing this issue, check the configuration settings in the relevant SAP module. Ensure that the currency types are properly defined and that default values are set where applicable.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to access and use the required currency types. If not, contact your SAP security administrator to adjust the user roles.
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific guidance related to the transaction or report you are trying to access. This can provide insights into required fields and configurations.
  
  
  Contact Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  Currency Types: Currency types in SAP can include local currency, document currency, and group currency. Understanding these can help in selecting the appropriate type for your needs.
  SAP Notes: Check SAP Notes for any patches or updates that may address this error or provide additional context.
  
  By following these steps, you should be able to resolve the GU279 error and proceed with your financial transactions or reporting in SAP.