How To Fix G00693 - No valid value in local currency

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 693

• Message text: No valid value in local 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 G00693 - No valid value in local currency ?

  The SAP error message G00693, which states "No valid value in local currency," typically occurs when there is an issue with the currency settings in your SAP system. This error can arise in various contexts, such as during the posting of financial documents, when running reports, or when processing transactions that involve currency conversion.
  Causes:
  
  Missing or Incorrect Currency Configuration: The local currency for the company code may not be set up correctly, or the currency settings for the specific transaction may be missing.
  Invalid Currency Amounts: The transaction may contain amounts that are not valid in the specified local currency.
  Currency Type Issues: The currency type used in the transaction may not be recognized or may not have a valid exchange rate.
  Master Data Issues: The master data for the relevant accounts or entities may not have the correct currency settings.
  Transaction Type Restrictions: Certain transaction types may have restrictions on the currencies that can be used.
  
  Solutions:
  
  Check Company Code Settings: Verify that the local currency is correctly defined for the company code in the configuration settings. You can do this by navigating to:
  
  SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Company Code ? Define Company Code
  
  
  Review Transaction Data: Ensure that the transaction you are trying to post has valid amounts in the local currency. Check for any discrepancies in the amounts entered.
  Validate Currency Configuration: Check the currency configuration for the relevant accounts or transaction types. Ensure that the currency type is valid and that there are no missing exchange rates.
  Examine Master Data: Review the master data for the accounts involved in the transaction. Ensure that the currency settings are correct and that there are no inconsistencies.
  Check Exchange Rates: If the transaction involves currency conversion, ensure that the exchange rates are maintained and valid for the date of the transaction. You can check this in:
  
  SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Currencies ? Maintain Exchange Rates
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB22 (for maintaining exchange rates) or OX15 (for company code settings) to check and update the relevant configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify the currency settings and master data.
  
  By following these steps, you should be able to identify and resolve the cause of the G00693 error in your SAP system.