How To Fix G0781 - Consolidation unit &1: Specification of source of group crcy key missing

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 781

• Message text: Consolidation unit &1: Specification of source of group 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 group currency
code.
On the <LS>Methods</> tab page, you have <ZH>not</> set the <LS>Entry in
Group Currency</> indicator.

System Response

If you do not specify a value for the source of the group currency code
in the case described above, the system interprets the group currency
values as zeroes when reading the reported data for consolidation unit
&V1&.

How to fix this error?

Check whether the system behavior described above meets your
requirements and, if not, specify a value for the source of the group c
urrency code for consolidation unit &V1&.
To access the input fields for the source of the group currency code
dependent on the consolidation processing ledger, choose <LS>Goto -> FY
Variant</>.

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 G0781 - Consolidation unit &1: Specification of source of group crcy key missing ?

  The SAP error message G0781, which states "Consolidation unit &1: Specification of source of group crcy key missing," typically occurs in the context of financial consolidation processes within SAP. This error indicates that there is a missing specification for the source of the group currency key for a particular consolidation unit.
  
  Cause:
  
  Missing Configuration: The error often arises when the configuration for the consolidation unit does not specify how the group currency should be derived or what source should be used for the group currency key.
  Incorrect Master Data: The master data for the consolidation unit may not be properly set up, leading to the absence of necessary information regarding the group currency.
  Data Migration Issues: If data has been migrated from another system or if there have been changes in the configuration, it may lead to inconsistencies or missing entries.
  
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the consolidation unit in the SAP system.
  Ensure