Message type: E = Error
Message class: G00 - SAP Consolidation
Message number: 692
Message text: No valid value in group currency
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G00692
- No valid value in group currency ?The SAP error message G00692, which states "No valid value in group currency," typically occurs in the context of financial transactions or reporting when the system cannot find a valid value for the group currency in the relevant data. This can happen in various scenarios, such as during the posting of financial documents, when generating reports, or when performing currency conversions. Causes: Missing Group Currency Configuration: The group currency may not be properly configured in the company code settings or in the controlling area. Incorrect Master Data: The master data for the relevant entities (like cost centers, profit centers, or internal orders) may not have a valid group currency assigned. Currency Type Issues: The currency type used in the transaction may not match the expected group currency. Data Inconsistencies: There may be inconsistencies in the data that prevent the system from determining the correct group currency. Missing Exchange Rates: If the system requires an exchange rate
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