How To Fix G0784 - Consolidation unit &1: Specs of source of currencies contain errors

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 784

• Message text: Consolidation unit &1: Specs of source of currencies contain errors

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 specified different values for the source of the local currency
code and the source of the group currency code.
On the <LS>Methods</> tab page, you have set the <LS>Entry in group
currency</> indicator.
The local currency of consolidation unit &V1& is identical to the
currency of the current ledger &V2&.
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 both local currency and group
currency within consolidation.

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 G0784 - Consolidation unit &1: Specs of source of currencies contain errors ?

  The SAP error message G0784 indicates that there are issues with the specifications of the source of currencies for a consolidation unit in the context of financial consolidation. This error typically arises during the consolidation process when the system encounters inconsistencies or errors in the currency settings for the specified consolidation unit.
  Cause:
  
  Incorrect Currency Settings: The source of currencies for the consolidation unit may not be correctly defined. This could include missing or incorrect currency types, exchange rates, or mappings.
  Configuration Issues: There may be configuration issues in the consolidation settings, such as missing entries in the currency translation settings or incorrect settings in the consolidation unit.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the master data or transaction data related to currencies.
  Missing Exchange Rates: The required exchange rates for the currencies involved may not be maintained in the system.
  
  Solution:
  
  Check Currency Settings: Review the currency settings for the consolidation unit. Ensure that all necessary currencies are defined and that the source of currencies is correctly specified.
  Review Configuration: Go through the configuration settings for the consolidation unit and ensure that all required settings are correctly maintained. This includes checking the currency translation settings and ensuring that they are aligned with the requirements.
  Validate Data: Check the master data and transaction data for the consolidation unit to ensure that there are no missing or incorrect entries related to currencies.
  Maintain Exchange Rates: Ensure that the necessary exchange rates are maintained in the system. You can do this by navigating to the relevant transaction for maintaining exchange rates and verifying that the rates are up to date.
  Run Consistency Checks: Use any available tools or reports in SAP to run consistency checks on the consolidation unit to identify and rectify any discrepancies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), and other related transactions for managing consolidation units and currency settings.
  Documentation: Refer to SAP documentation or help files related to financial consolidation and currency settings for detailed guidance on configuration and troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on resolving this error message.
  
  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.