How To Fix G0780 - Consolidation unit &1: Specification of source of local crcy key missing

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 780

• Message text: Consolidation unit &1: Specification of source of local crcy key missing

What causes this issue?

You have specified the following settings for consolidation unit &V1&:
On the <LS>Data Collection</> tab page, you have selected the <LS>Read
from Universal Document</> data transfer method.
You have not specified a value for the source of the local currency
indicator on the <LS>Master Data</> tab page.
On the <LS>Methods</> tab page, you have <ZH>not</> set the <LS>Entry in
Group Currency</> indicator.
In this case, you have to specify a value for the source of the local
currency indicator. This value indicates the field in the universal
document that the system takes into account when reading the reported
data for consolidation unit &V1& and treats as local currency within
consolidation.

System Response

The settings for consolidation unit &V1& are inconsistent and cannot be
saved.

How to fix this error?

Specify a value for the source of the local currency indicator for
consolidation unit &V1& on the <LS>Master Data</> tab page.

Procedure for System Administrators

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 G0780 - Consolidation unit &1: Specification of source of local crcy key missing ?

  The SAP error message G0780, which states "Consolidation unit &1: Specification of source of local crcy key missing," typically occurs in the context of financial consolidation processes within SAP. This error indicates that the system is unable to determine the source of the local currency key for a specific consolidation unit, which is essential for accurate financial reporting and consolidation.
  Cause:
  
  Missing Configuration: The local currency key for the consolidation unit has not been defined in the system.
  Incorrect Settings: The settings for the consolidation unit may be incomplete or incorrectly configured.
  Data Entry Issues: There may be missing or incorrect entries in the master data for the consolidation unit.
  Missing Mapping: The mapping between the local currency and the consolidation unit may not be set up properly.
  
  Solution:
  To resolve the G0780 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the consolidation unit in the SAP system.
  Ensure that the local currency key is specified correctly for the consolidation unit in question.
  
  
  
  Define Local Currency:
  
  Navigate to the relevant configuration area (usually under Financial Consolidation settings) and define the local currency for the consolidation unit.
  Make sure that the local currency key is correctly assigned.
  
  
  
  Review Master Data:
  
  Check the master data for the consolidation unit to ensure that all necessary fields, including the local currency, are filled out correctly.
  If any data is missing, complete the required fields.
  
  
  
  Mapping Verification:
  
  Verify that the mapping between the local currency and the consolidation unit is correctly set up in the system.
  If necessary, create or adjust the mapping to ensure that the system can identify the local currency.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring consolidation units and local currencies.
  
  
  
  Testing:
  
  After making the necessary changes, run a test consolidation to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBY6 (for defining company codes) or SAC1 (for consolidation unit settings) to access the relevant configuration areas.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Consolidation for further assistance.