How To Fix G00682 - Group/transaction currency values are not equal

G00682 - Overview

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 682

• Message text: Group/transaction currency values are not equal

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message G00682 - Group/transaction currency values are not equal ?

  The SAP error message G00682, which states "Group/transaction currency values are not equal," typically occurs during the processing of financial transactions, particularly in the context of group reporting or when dealing with multiple currencies. This error indicates a discrepancy between the values in the group currency and the transaction currency.
  
  Cause:
  
  Currency Conversion Issues: The transaction currency and group currency values may not match due to incorrect exchange rates or conversion factors.
  Data Entry Errors: Manual entry errors in transaction amounts or currency codes can lead to mismatches.
  
  Configuration Issues: Incorrect settings in the financial configuration, such as currency types or settings in the controlling area, can cause discrepancies.
  Posting Period Issues: If the posting period is not open or if there are issues with the fiscal year settings, it can lead to inconsistencies.
  Inconsistent Data: If there are inconsistencies in the master data (e.g., vendor or customer records) regarding currency settings, it can lead to