How To Fix G00678 - Local/group currency values are not equal ( &1 <> &2 )

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 678

• Message text: Local/group currency values are not equal ( &1 <> &2 )

What causes this issue?

The current data line contains &V1& as value in local currency and &V2&
as value in group currency. The values do not match, although currency
key &V3& is identical.

System Response

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

How to fix this error?

Correct the value entries in the file.

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 G00678 - Local/group currency values are not equal ( &1 <> &2 ) ?

  The SAP error message G00678 indicates that there is a discrepancy between local currency values and group currency values in a financial document or transaction. Specifically, it means that the values in the local currency do not match the values in the group currency, which is a requirement for proper financial reporting and consistency in SAP.
  Cause:
  
  Currency Conversion Issues: The local currency and group currency values may not have been converted correctly, possibly due to missing or incorrect exchange rates.
  Manual Entry Errors: If values are entered manually, there may be discrepancies due to human error.
  Configuration Issues: Incorrect settings in the financial configuration, such as the currency settings for the company code or the controlling area.
  Posting Errors: Errors during the posting process, such as incorrect document types or missing information.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies in currency values.
  
  Solution:
  
  Check Exchange Rates: Ensure that the exchange rates are correctly maintained in the system. You can do this by navigating to the transaction code OB08 to check and maintain exchange rates.
  Review Document Entries: Go through the document entries to verify that the local and group currency values are entered correctly. Look for any discrepancies in the amounts.
  Repost the Document: If the document is incorrect, you may need to reverse and repost it with the correct values.
  Configuration Review: Check the configuration settings for the company code and controlling area to ensure that they are set up correctly for currency handling.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  Use Transaction Codes: Utilize transaction codes like FB03 (Display Document) to review the document and identify where the discrepancy lies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), FB03 (Display Document), and FBL1N (Vendor Line Item Display) to analyze the transactions.
  SAP Documentation: Refer to SAP Help documentation for detailed information on currency handling and financial postings.
  User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that might affect currency calculations.
  Testing: If changes are made, ensure to test in a development or quality environment before applying changes to production.
  
  By following these steps, you should be able to identify the cause of the G00678 error and implement a solution to resolve it.