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 that the group currency key is properly defined and that the source for the group currency is specified.
  You can do this by going to the relevant configuration transaction (e.g., in the SAP GUI, use transaction code OBY6 for defining the group currency).
  
  
  
  Review Master Data:
  
  Check the master data for the consolidation unit in question. Ensure that all necessary fields, especially those related to currency, are filled out correctly.
  You can use transaction codes like OBY1 or OBY2 to review and edit the master data.
  
  
  
  Data Consistency Check:
  
  Run a consistency check for the consolidation units to identify any discrepancies or missing configurations.
  Use transaction codes like GCS1 or GCS2 to perform checks and corrections.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to financial consolidation and group currency settings for additional guidance.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OBY1, OBY2, GCS1, and GCS2.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the G0781 error and ensure that your consolidation unit is correctly configured for group currency processing.