How To Fix G00683 - Local/transaction currency values are not equal

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 683

• Message text: Local/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 G00683 - Local/transaction currency values are not equal ?

  The SAP error message G00683, which states "Local/transaction currency values are not equal," typically occurs during financial transactions when there is a discrepancy between the local currency and the transaction currency values. This can happen in various scenarios, such as during posting of invoices, payments, or journal entries.
  Cause:
  
  Currency Conversion Issues: The transaction currency and local currency values may not match due to incorrect exchange rates or conversion factors.
  Data Entry Errors: Manual entry of amounts in different currencies may lead to mismatches.
  Configuration Issues: Incorrect settings in the currency configuration in the SAP system can lead to discrepancies.
  Rounding Differences: Rounding differences during currency conversion can also cause this error.
  Document Type Settings: Certain document types may have specific currency settings that can lead to this error if not configured correctly.
  
  Solution:
  
  Check Exchange Rates: Ensure that the exchange rates are correctly maintained in the system. You can do this by navigating to the transaction code OB08 to check and update exchange rates.
  Verify Amounts: Double-check the amounts entered in both local and transaction currencies to ensure they are correct and match.
  Review Configuration: Check the configuration settings for currencies in the SAP system. This includes reviewing the settings in the Financial Accounting (FI) module.
  Rounding Settings: If rounding is causing the issue, consider adjusting the rounding settings in the currency configuration.
  Document Type Review: Ensure that the document type being used allows for the currencies being posted. You may need to adjust the settings for the document type in the configuration.
  Use Transaction Codes: Utilize transaction codes like FB50 (for general ledger postings) or FB60 (for vendor invoices) to recheck the entries and ensure they are correct.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), FB50 (General Ledger), and FB60 (Vendor Invoice).
  SAP Notes: Check SAP Notes for any known issues or patches related to currency discrepancies.
  User Authorization: Ensure that you have the necessary authorizations to make changes to currency settings or to post transactions.
  Testing: If changes are made, conduct testing in a development or quality assurance environment before applying changes to the production system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.