How To Fix GZ213 - Currency type & assigned to the ledger is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: GZ - Message class for FI-LC

• Message number: 213

• Message text: Currency type & assigned to the ledger is incorrect

What causes this issue?

The currency type specified can not be processed.

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

System Response

Transaction cancelled.

How to fix this error?

Please check the ledger definition.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message GZ213 - Currency type & assigned to the ledger is incorrect ?

  The SAP error message GZ213 indicates that there is an issue with the currency type assigned to a ledger in the system. This error typically arises when the currency type used in a transaction does not match the currency type that is configured for the ledger in the system settings.
  Cause:
  
  Incorrect Currency Type Assignment: The currency type used in the transaction does not match the currency type assigned to the ledger.
  Configuration Issues: The ledger may not be properly configured to accept the currency type being used.
  Master Data Issues: The master data (such as company code or controlling area) may have incorrect currency settings.
  Transaction Currency Mismatch: The currency of the transaction being processed is not compatible with the currency settings of the ledger.
  
  Solution:
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings for the ledger in SAP (Transaction code: OB22).
  Verify that the currency type assigned to the ledger is correct and matches the currency type being used in the transaction.
  
  
  
  Review Currency Type Settings:
  
  Ensure that the currency type (e.g., 10 for company code currency, 30 for group currency) is correctly set up in the system.
  Check if the currency type is allowed for the specific ledger.
  
  
  
  Adjust Transaction Currency:
  
  If possible, adjust the transaction to use a currency type that is compatible with the ledger.
  Ensure that the transaction is being processed in the correct currency.
  
  
  
  Check Master Data:
  
  Review the master data for the relevant company code or controlling area to ensure that the currency settings are correct.
  Make sure that the currency type is correctly defined in the master data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on currency types and ledger configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Currency Types: In SAP, currency types are used to define how currencies are handled in financial transactions. Common currency types include:
  
  00: Transaction currency
  10: Company code currency
  30: Group currency
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger configuration) and OB08 (for currency settings).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the GZ213 error message in SAP.