How To Fix G00692 - No valid value in group currency

SAP Error Message - Details

• 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.

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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 for currency conversion and it is not available, this error can occur.
  
  Solutions:
  
  
  Check Company Code Settings: Ensure that the group currency is correctly defined in the company code settings. You can do this by navigating to the configuration settings in SAP.
  
  Transaction Code: OB22 (for company code settings)
  
  
  
  Review Master Data: Verify that the master data for the relevant entities (cost centers, profit centers, etc.) has the correct group currency assigned.
  
  Transaction Codes: KS01 (Create Cost Center), KS02 (Change Cost Center), etc.
  
  
  
  Validate Currency Types: Ensure that the currency type used in the transaction is valid and corresponds to the group currency defined in the system.
  
  
  Check Exchange Rates: If applicable, ensure that the necessary exchange rates are maintained in the system.
  
  Transaction Code: OB08 (Maintain Exchange Rates)
  
  
  
  Run Consistency Checks: Use SAP tools to run consistency checks on your financial data to identify and correct any discrepancies.
  
  
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for G00692 in the SAP Support Portal.
  Transaction Logs: Review transaction logs to identify the specific transaction or process that triggered the error.
  User Authorizations: Ensure that the user has the necessary authorizations to access and modify the relevant data.
  
  If the issue persists 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 analysis and assistance.