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

SAP Error Message - Details

• 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.

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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 code OB08 to check if the exchange rates for the currency pair are maintained.
  If not, you will need to enter the appropriate exchange rates for the required date range.
  
  
  
  Verify Currency Codes:
  
  Ensure that the currency codes used in the transaction are correct and valid.
  You can check valid currency codes in the SAP system using transaction code OB07.
  
  
  
  Review Transaction Date:
  
  Make sure that the transaction date falls within the range of the maintained exchange rates.
  
  
  
  Configuration Review:
  
  Check the configuration settings for currencies in the financial module to ensure that everything is set up correctly.
  You may need to consult with your SAP configuration team if you suspect configuration issues.
  
  
  
  Check Currency Activation:
  
  Ensure that the currency you are trying to use is active and allowed for the specific transaction type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to currency management and exchange rates for additional guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain exchange rates.
  OB07: Define currencies.
  OB22: Define currency types.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling and exchange rates.
  
  
  User Roles: Ensure that the user has the necessary permissions to access and modify currency settings.
  
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.