Message type: E = Error
Message class: G00 - SAP Consolidation
Message number: 691
Message text: No (mandatory) value in group currency
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G00691
- No (mandatory) value in group currency ?The SAP error message G00691, which states "No (mandatory) value in group currency," typically occurs in the context of financial transactions or reporting where a group currency value is required but not provided. This error is often encountered in the following scenarios:
Cause: Missing Group Currency Value: The primary cause of this error is that a mandatory field for group currency is not filled in. This can happen during the posting of financial documents, such as invoices or journal entries, where the system expects a value in the group currency field.
Configuration Issues: There may be issues with the configuration of the company code or controlling area, particularly if the group currency is not set up correctly. Data Entry Errors: Users may inadvertently skip entering the group currency value during data entry. Currency Translation Issues: If there are issues with currency translation settings or if the system is unable to determine the appropriate exchange rate,
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