Message type: E = Error
Message class: G00 - SAP Consolidation
Message number: 694
Message text: Value in transaction currency replaced by default value
The current data record contains the value of &V1& in transaction
currency. Since the transaction currency key &V2& is identical to the
key of the default currency, all the values with this key must also be
identical.
However, the default currency value contained in the data record is
&V3&.
The value in transaction currency was replaced with the value of &V3&
in the default currency.
Make sure that if you use identical keys for the transaction and
default currency, the values in these currencies are also identical.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
G00694
- Value in transaction currency replaced by default value ?The SAP error message G00694, which states "Value in transaction currency replaced by default value," typically occurs in the context of financial transactions, particularly when dealing with currency conversions or postings in SAP. This message indicates that the system has replaced the value you entered in the transaction currency with a default value, which can lead to discrepancies in financial reporting or processing. Causes: Missing or Incorrect Currency Settings: The transaction currency may not be properly defined in the system, or the currency settings for the specific transaction type may be incorrect. Default Currency Configuration: The system may have a default currency set up that is being applied instead of the transaction currency you intended to use. Currency Conversion Issues: If the system cannot find a valid exchange rate for the transaction currency, it may revert to a default value. User Authorizations: The user may not have the necessary authorizations to enter values in the
Get instant SAP help. Sign up for our Free Essentials Plan.
G00693
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...
G00692
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...
G00696
Subitem &2 is blocked against entry
What causes this issue? The current data record contains values which would lead to the posting of subitem &V2& to FS item &V3&. Howe...
G00697
Acquisition to subitem &4 only in current year
What causes this issue? In the current data record, &V1& is entered as year of acquisition. However subitem &V4& for subitem category...
Click on this link to search all SAP messages.