How To Fix G00661 - Group currency could not be determined

G00661 - Overview

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 661

• Message text: Group currency could not be determined

What causes this issue?

The current data record contains values for consolidation unit &V1& in
ledger &V2&. The group currency resulting from it could not be
determined.

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?

Make sure that ledger &V2& should be posted to. Check the group
currency defined inthe ledger in Customizing of consolidation.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

G00661 - Details

• The SAP error message G00661, which states "Group currency could not be determined," typically occurs in the context of financial transactions or reporting when the system is unable to identify the appropriate group currency for a company code or a controlling area. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  
  Missing Configuration: The group currency may not be defined in the company code or controlling area settings. This can happen if the configuration was not completed during the initial setup of the company code.
  
  
  Incorrect Master Data: The master data for the company code or controlling area may be incomplete or incorrect, leading to the inability to determine the group currency.
  
  
  Currency Type Settings: The currency type settings in the system may not be correctly configured, which can affect how currencies are determined during transactions.
  
  
  Transaction Context: The error may arise in specific transactions where the