How To Fix G0783 - 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: 783

• 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 set the <LS>Entry in group
currency</> indicator.
In this case, you have to specify a non-initial value for the source of
the local currency code and for 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.

System Response

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

How to fix this error?

Specify a non-initial value for the source of the local currency code
and for 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 G0783 - Consolidation unit &1: Specification of source of group crcy key missing ?

  The SAP error message G0783 indicates that there is a missing specification for the source of the group currency key in the context of a consolidation unit. This typically occurs in the Financial Consolidation module of SAP, particularly when dealing with group reporting and currency conversions.
  
  Cause:
  The error arises when the system cannot find the necessary configuration or data that specifies how to derive the group currency for a particular consolidation unit. This can happen due to several reasons, including:
  
  Missing Configuration: The group currency key is not defined for the consolidation unit 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 necessary configurations may not have been transferred correctly.
  Changes in Currency Settings: Changes in the currency settings or group currency definitions may not have been updated in the relevant consolidation