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

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 682

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

Self-Explanatory Message

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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 this error.
  
  Solution:
  
  Check Exchange Rates: Verify that the exchange rates used for currency conversion are correct and up to date. You can do this by checking the exchange rate tables in SAP (transaction code OB08).
  Review Transaction Entries: Go through the transaction entries to ensure that the amounts and currencies are entered correctly. Look for any discrepancies in the amounts.
  Validate Configuration Settings: Check the configuration settings in the controlling area and ensure that the currency types are set up correctly. This includes verifying the settings for group currency and transaction currency.
  Open Posting Periods: Ensure that the relevant posting periods are open and that there are no restrictions preventing the posting of transactions.
  Analyze Master Data: Review the master data for vendors, customers, and other relevant entities to ensure that the currency settings are consistent and correct.
  Use Transaction Codes: Utilize transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to analyze the documents and identify where the mismatch occurs.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Refer to SAP documentation for financial accounting and controlling to understand how currency handling is configured and managed.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the G00682 error and implement the necessary corrections to resolve it.