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

GZ213 - Overview

• 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