How To Fix G00677 - Wrong local currency &1 instead of &2

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 677

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

What causes this issue?

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

System Response

The current data record has errors and can not be written.

How to fix this error?

Enter the correct local currency in all data lines. Alternatively you
can also do without the local 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 G00677 - Wrong local currency &1 instead of &2 ?

  The SAP error message G00677 indicates that there is a mismatch between the local currency expected in a transaction and the local currency that is actually being used. Specifically, the message states "Wrong local currency &1 instead of &2," where &1 is the currency that is being used and &2 is the currency that is expected.
  Cause:
  
  Configuration Issues: The local currency settings in the company code or controlling area may not be configured correctly.
  Transaction Data: The transaction being processed may have been entered with an incorrect currency.
  Master Data Issues: The master data for the vendor, customer, or material may have an incorrect currency assigned.
  Currency Type: The currency type used in the transaction may not match the expected currency type for the company code.
  
  Solution:
  
  
  Check Company Code Settings:
  
  Go to the configuration settings for the company code and verify that the local currency is set correctly.
  Use transaction code OBY6 to check the currency settings for the company code.
  
  
  
  Review Transaction Data:
  
  Check the transaction that triggered the error to ensure that the correct local currency is being used.
  If necessary, correct the transaction data to match the expected local currency.
  
  
  
  Verify Master Data:
  
  Check the master data for the relevant vendor, customer, or material to ensure that the correct local currency is assigned.
  Use transaction codes like XK03 (for vendors) or FD03 (for customers) to review the master data.
  
  
  
  Currency Type Check:
  
  Ensure that the currency type used in the transaction matches the expected currency type for the company code.
  Review the settings in the relevant configuration areas to ensure consistency.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, XK03, FD03, and others that may help in diagnosing the issue.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to the relevant settings or data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.