How To Fix G0792 - Consolidation unit &1: Source of group currency key inconsistent

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 792

• Message text: Consolidation unit &1: Source of group currency key inconsistent

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 the value '&V3&? for the source of the group currency
code. This currency field has the currency key &V4&, which differs from
the currency key &V2& for the group currency (ledger currency) of
consolidation unit &V1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the settings for the sender group currency of consolidation unit
&V1& and specify a value for the source of the group currency code for
which the currency key matches the group currency key &V2& of the
consolidation unit.
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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G0792 - Consolidation unit &1: Source of group currency key inconsistent ?

  The SAP error message G0792, which states "Consolidation unit &1: Source of group currency key inconsistent," typically occurs in the context of financial consolidation processes within SAP. This error indicates that there is an inconsistency in the currency settings for a specific consolidation unit, which can lead to issues in financial reporting and consolidation.
  Cause:
  
  Inconsistent Currency Settings: The error usually arises when the source data for the consolidation unit has a different group currency than what is defined in the consolidation settings.
  Master Data Issues: There may be discrepancies in the master data of the consolidation unit, such as the currency settings in the master record not matching the expected group currency.
  Data Migration Issues: If data has been migrated from another system or if there have been changes in the configuration, this can lead to inconsistencies.
  Configuration Errors: Incorrect configuration in the consolidation settings or in the financial accounting settings can also lead to this error.
  
  Solution:
  
  Check Master Data: Verify the master data for the consolidation unit in question. Ensure that the group currency is correctly defined and matches the expected currency in the consolidation settings.
  Review Configuration: Check the configuration settings for the consolidation unit in the SAP system. Ensure that the group currency is set correctly in the consolidation configuration.
  Data Consistency Check: Run a consistency check on the data to identify any discrepancies. This can often be done through specific SAP reports or transaction codes related to consolidation.
  Adjust Source Data: If the source data is incorrect, it may need to be adjusted to ensure that it aligns with the group currency settings.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), OB08 (Exchange Rate Types), and OB22 (Define Currency Types) to help diagnose the issue.
  SAP Notes: Search for SAP Notes related to G0792 for any known issues or fixes that may apply to your version of SAP.
  Documentation: Review the SAP Help Portal for documentation on financial consolidation and currency settings to ensure compliance with best practices.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the G0792 error in your SAP system.