Message type: E = Error
Message class: G00 - SAP Consolidation
Message number: 679
Message text: No valid pair of value/currency
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G00679
- No valid pair of value/currency ?The SAP error message G00679 "No valid pair of value/currency" typically occurs in the context of financial transactions, particularly when dealing with currency conversions or when entering values in a financial document. This error indicates that the system cannot find a valid exchange rate or that the currency pair being used is not recognized. Causes: Missing Exchange Rate: The exchange rate for the currency pair you are trying to use is not maintained in the system. Incorrect Currency Code: The currency code entered may be incorrect or not recognized by the system. Date Issues: The exchange rate may not be valid for the date of the transaction. Exchange rates are often maintained for specific periods.
Configuration Issues: There may be configuration issues in the currency settings or in the financial module settings. Inactive Currency: The currency you are trying to use may be inactive or not allowed for the transaction type. Solutions: Check Exchange Rates: Go to the transaction
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