How To Fix G00676 - Wrong group currency &1 instead of &2


G00676 - Overview

  • Message type: E = Error

  • Message class: G00 - SAP Consolidation

  • Message number: 676

  • Message text: Wrong group currency &1 instead of &2

  • Show details Hide details
  • What causes this issue?

    The current data line contains &V1& as currency key for group currency.
    However the actual currency of the consolidation group concerned is
    &V2&.

    System Response

    The current data record has no errors and can not be written.

    How to fix this error?

    Enter the correct group currency in all data lines.
    Alternatively you can also do without the group currency entry. In this
    case the correct currency key is automatically set up by the system.

    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 G00676 - Wrong group currency &1 instead of &2 ?
    The SAP error message G00676 indicates that there is a mismatch between the expected group currency and the actual group currency being used in a transaction. This typically occurs in financial transactions where the system expects a specific currency but finds a different one.
    
    Cause:
    Configuration Issues: The group currency may not be correctly configured in the company code settings or in the controlling area. Data Entry Errors: Users may have entered a transaction with the wrong currency. Master Data Issues: The master data for the relevant accounts or cost centers may not be set up correctly, leading to a mismatch in currency. Currency Type Settings: The currency type settings in the system may not align with the expected group currency.
    Solution: Check Configuration: Verify the configuration of the company code and controlling area to ensure that the correct group currency is set up. Go to the transaction code OB22 to check the currency settings for the company code. Review

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