How To Fix G00680 - No (mandatory) value in group currency

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 680

• Message text: No (mandatory) value in group 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 G00680 - No (mandatory) value in group currency ?

  The SAP error message G00680 "No (mandatory) value in group currency" typically occurs in the context of financial transactions or reporting when the system expects a value in the group currency field, but it is missing or not populated. This can happen in various scenarios, such as during the posting of financial documents, when running reports, or during the execution of certain transactions.
  Cause:
  
  Missing Group Currency Value: The most common cause is that the group currency field is not filled in the relevant document or transaction. This can happen if the configuration for the currency settings is not properly set up or if the transaction data is incomplete.
  Incorrect Configuration: The company code or controlling area may not be configured correctly to handle group currency.
  Data Entry Errors: Manual data entry errors can lead to missing values in the required fields.
  Currency Type Issues: The currency type may not be set correctly, leading to the absence of a group currency value.
  
  Solution:
  
  Check Document Entries: Review the document or transaction that triggered the error. Ensure that all mandatory fields, especially the group currency field, are filled in correctly.
  Configuration Review: Verify the configuration settings for the company code and controlling area. Ensure that the group currency is defined and that the settings are correct.
  
  Go to Transaction Code OX15 (for company code) or Transaction Code OX19 (for controlling area) to check the currency settings.
  
  
  Data Validation: If the error occurs during a report or batch job, validate the data being processed to ensure that all necessary fields are populated.
  Currency Type Check: Ensure that the currency type is set correctly in the relevant configuration settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to troubleshoot the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction, as sometimes missing authorizations can lead to incomplete data entries.
  
  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 accounting within SAP.