How To Fix GU513 - Table & does not store a second or third currency.

SAP Error Message - Details

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 513

• Message text: Table & does not store a second or third currency.

What causes this issue?

The FI-SL tabele that you want to reconcile does not store a second or
third currency. This program can only reconcile these two currencies.

System Response

The processing is cancelled, since the program has nothing to do.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GU513 - Table & does not store a second or third currency. ?

  The SAP error message GU513 indicates that a specific table does not support the storage of a second or third currency. This typically occurs when you are trying to enter or process data in a table that is not configured to handle multiple currencies.
  Cause:
  
  Table Configuration: The table in question is not set up to store additional currency fields. This is common in certain financial or accounting tables that are designed to handle only a single currency.
  Data Entry: You may be attempting to enter data that includes multiple currencies when the table is only configured for one.
  Custom Development: If there are custom developments or modifications in your SAP system, they may not have been designed to accommodate multiple currencies.
  
  Solution:
  
  Check Table Configuration: Review the configuration of the table in question. You may need to consult with your SAP Basis or ABAP team to determine if the table can be modified to support additional currencies.
  Use Appropriate Tables: If the table is inherently designed to handle only one currency, consider using a different table that supports multiple currencies for your data entry or processing needs.
  Custom Development: If necessary, you may need to implement custom development to create a new table or modify an existing one to accommodate multiple currencies.
  Consult Documentation: Review SAP documentation or consult with SAP support for guidance on how to handle currency configurations in your specific version of SAP.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you analyze or modify table configurations (e.g., SE11 for Data Dictionary).
  Currency Configuration: Review the currency configuration settings in your SAP system, which can be found in the Financial Accounting (FI) module settings.
  User Permissions: Ensure that you have the necessary permissions to make changes to table configurations or to access the relevant transaction codes.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP financial modules.