How To Fix G00690 - No (mandatory) value in transaction currency

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 690

• Message text: No (mandatory) value in transaction currency

Self-Explanatory Message

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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 G00690 - No (mandatory) value in transaction currency ?

  The SAP error message G00690, which states "No (mandatory) value in transaction currency," typically occurs when a transaction is being processed without a required value in the transaction currency field. This error is common in financial transactions, such as posting documents, creating invoices, or processing payments.
  Cause:
  
  Missing Currency Value: The transaction currency field is mandatory, and if it is left blank or not filled in correctly, this error will occur.
  Configuration Issues: There may be issues with the configuration of the currency settings in the relevant financial module.
  Data Entry Errors: Users may inadvertently skip entering the currency value during data entry.
  Master Data Issues: The master data for the relevant accounts or vendors may not have the necessary currency information set up.
  
  Solution:
  
  Check Transaction Currency Field: Ensure that the transaction currency field is filled in correctly. If you are entering a transaction manually, make sure to input the currency (e.g., EUR, USD) in the appropriate field.
  Review Configuration: Check the configuration settings in the SAP system to ensure that the currency settings are correctly defined for the relevant company code and transaction type.
  Validate Master Data: Review the master data for the relevant accounts, vendors, or customers to ensure that they have the correct currency settings. This includes checking the currency field in the vendor or customer master records.
  User Training: If the error is due to user oversight, consider providing additional training to users on the importance of entering mandatory fields, including transaction currency.
  Debugging: If the issue persists, it may be necessary to debug the transaction to identify any underlying issues in the code or configuration that may be causing the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB01 for document posting, F-02 for general ledger posting) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Review SAP documentation related to financial transactions and currency settings for more detailed guidance on handling currency-related issues.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.