How To Fix G00681 - No (mandatory) value in local currency

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 681

• Message text: No (mandatory) value in local 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 G00681 - No (mandatory) value in local currency ?

  The SAP error message G00681, which states "No (mandatory) value in local currency," typically occurs when a financial transaction or posting is attempted without providing a required value in the local currency. This error is often encountered in various financial modules, such as General Ledger (GL) accounting, Accounts Payable (AP), or Accounts Receivable (AR).
  Cause:
  
  Missing Local Currency Value: The most common cause is that the transaction being processed does not have a value specified in the local currency field, which is mandatory for the transaction to be valid.
  Configuration Issues: There may be configuration settings in the financial module that require local currency values for certain types of transactions.
  Data Entry Errors: Users may inadvertently skip entering the local currency value during data entry.
  Currency Conversion Issues: If the transaction involves multiple currencies, there may be issues with currency conversion rates or missing exchange rate data.
  
  Solution:
  
  Check Transaction Data: Review the transaction data to ensure that a value is entered in the local currency field. If it is missing, enter the appropriate value.
  Review Configuration Settings: Check the configuration settings in the relevant financial module to ensure that local currency values are correctly set up as mandatory where required.
  Data Entry Training: Provide training to users on the importance of entering local currency values and how to properly fill out transaction forms.
  Currency Settings: Ensure that the currency settings in the system are correctly configured, including exchange rates and currency types.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB01 for document posting, F-02 for general ledger posting) to navigate and troubleshoot effectively.
  SAP Notes: Search for SAP Notes related to error G00681 in the SAP Support Portal for any patches or updates that may address the issue.
  Documentation: Refer to SAP documentation for the specific module you are working with to understand the requirements for local currency entries.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing local currency value and ensuring proper configuration and data entry practices, you should be able to resolve the G00681 error effectively.