How To Fix G00691 - No (mandatory) value in group currency

G00691 - Overview

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 691

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

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.

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G00691 - Details

• 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,