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