How To Fix GZ216 - Currency type & for reporting currency of ledger & not supported

GZ216 - Overview

• Message type: E = Error

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

• Message number: 216

• Message text: Currency type & for reporting currency of ledger & not supported

What causes this issue?

In ledger &V2&, currency type &V1& was assigned for the third currency
(reporting or ledger currency). Here you may only use the currency
types 30 or 80.

System Response

Processing terminated

How to fix this error?

Assign the valid currency types in the Implementation Guide in the step
<DS:SIMG.SIMG_CFMENUORFCOC37>Set up Ledgers</> in the chapter 'Master
Data'.

Error message extract from SAP system. Copyright SAP SE.

GZ216 - Details

• The SAP error message GZ216 indicates that there is an issue with the currency type being used for a specific ledger in the system. This error typically arises when the currency type specified for a transaction or reporting does not match the configuration settings in the SAP system.
  
  Cause:
  
  Currency Type Mismatch: The currency type specified in the transaction does not match the currency type defined for the ledger in the system.
  
  Configuration Issues: The ledger may not be configured to support the specified currency type.
  Missing Currency Settings: The currency settings for the company code or ledger may not be properly defined.
  Transaction Type: The transaction being processed may not support the currency type being used.
  
  
  Solution:
  
  
  Check Currency Type Configuration:
  
  Go to the configuration settings for the ledger in SAP (Transaction Code: OB22).
  Verify that the currency type you are trying to use is supported for the ledger in question.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code