How To Fix G00679 - No valid pair of value/currency

G00679 - Overview

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 679

• Message text: No valid pair of value/currency

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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