How To Fix G0782 - 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: 782

• 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 set the <LS>Entry in group
currency</> indicator.
In this case, you have to specify the same non-initial value for the
source of the local currency code and the source of the group currency
code. 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 group currency within
consolidation.
If the currency keys for the local currency and group currency are
identical, the system uses the group currency value as the local
currency also; otherwise, the system treats the local currency as zeros.

System Response

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

How to fix this error?

Specify the same non-initial value for the source of the local currency
code and the source of the group currency code for consolidation unit
&V1&.
You specify the source of the local currency code on the <LS>Master Data
</> tab page.
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 G0782 - Consolidation unit &1: Specification of source of local crcy key missing ?

  The SAP error message G0782 indicates that there is a missing specification for the source of the local currency key in the context of a consolidation unit. This typically occurs in the Financial Consolidation module of SAP, where the system requires a clear definition of how local currencies are to be handled for specific consolidation units.
  Cause:
  The error can arise due to several reasons:
  
  Missing Configuration: The local currency key for the consolidation unit has not been defined in the system.
  Incorrect Master Data: The master data for the consolidation unit may be incomplete or incorrectly set up.
  Data Migration Issues: If data has been migrated from another system, the local currency settings may not have been properly transferred.
  Changes in Currency Settings: Recent changes in currency settings or configurations may not have been fully applied or saved.
  
  Solution:
  To resolve the G0782 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.
  
  
  
  Update Master Data:
  
  Navigate to the master data for the consolidation unit and verify that all required fields, including the local currency key, are filled out correctly.
  If the local currency key is missing, add it and save the changes.
  
  
  
  Review Data Migration:
  
  If the error occurred after a data migration, review the migration process to ensure that all necessary currency settings were included.
  Correct any discrepancies found during the review.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on setting up local currencies in the context of consolidation units.
  
  
  
  Test Changes:
  
  After making the necessary changes, run a test to ensure that the error no longer appears and that the consolidation process can proceed without issues.
  
  
  
  Seek Support:
  
  If the issue persists after checking the above steps, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for currency settings) and OBY6 (for defining local currencies).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  Documentation: Review the SAP Help Portal for detailed documentation on financial consolidation and currency management.
  
  By following these steps, you should be able to identify and resolve the cause of the G0782 error in your SAP system.