How To Fix G00692 - No valid value in group currency

G00692 - Overview

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 692

• Message text: No valid 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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Smart SAP Assistant

• What is the cause and solution for SAP error message 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