How To Fix GZ321 - Currency split indicator initialized

GZ321 - Overview

• Message type: E = Error

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

• Message number: 321

• Message text: Currency split indicator initialized

What causes this issue?

Only group currency is posted in this document type. A currency
split is not possible.

System Response

The currency split indicator is reset.

How to fix this error?

Check the settings on the detail screen.

Error message extract from SAP system. Copyright SAP SE.

GZ321 - Details

• The SAP error message GZ321, which states "Currency split indicator initialized," typically occurs in the context of financial postings where the system is trying to handle currency splits for documents. This error can arise due to various reasons related to configuration or data entry.
  
  Cause:
  
  
  Currency Split Configuration: The error often indicates that the currency split indicator has not been properly configured in the system. This can happen if the necessary settings for handling multiple currencies in financial documents are not in place.
  
  
  Document Type Settings: The document type being used may not be set up to handle currency splits, leading to this error when attempting to post a document.
  
  
  Missing or Incorrect Master Data: If the master data (like vendor or customer records) does not have the necessary currency information or if the currency split indicator is not set, it can trigger this error.
  
  
  Transaction Type: Certain transaction types may require specific settings for