How To Fix G06077 - Data record contains local currency values

SAP Error Message - Details

• Message type: E = Error

• Message class: G06 - SAP Cons - Error Message re. Consolidation of Investments

• Message number: 077

• Message text: Data record contains local currency values

What causes this issue?

The file you are using to upload goodwill entries contains references to
goodwill in local currency. However, the <LS>goodwill in local currency
</> feature is not activated in dimension &V1&. Therefore, the system
cannot post goodwill entries with references to local currency values.

System Response

This erroneous data record is not written.

How to fix this error?

If applicable, activate the <LS>goodwill in local currency</> function
for dimension &V1& and repeat the entry.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message G06077 - Data record contains local currency values ?

  The SAP error message G06077 indicates that there is an issue with the data record containing local currency values when processing financial transactions. This error typically arises in the context of financial postings, especially when dealing with currency conversion or when the system expects a specific currency format.
  Cause:
  
  Local Currency Values: The error suggests that the data record includes values in local currency, but the system is expecting values in a different currency (e.g., company code currency or document currency).
  Configuration Issues: There may be configuration settings in the financial module that are not aligned with the data being processed.
  Data Entry Errors: Incorrect data entry or formatting issues in the transaction data can lead to this error.
  Currency Type Mismatch: The transaction may be trying to process a currency type that is not supported or recognized by the system.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings in the transaction. Ensure that the values are entered in the correct currency as expected by the system.
  Review Configuration: Check the configuration settings in the SAP system related to currency types and ensure they are set up correctly for the company code and the relevant financial transactions.
  Data Validation: Validate the data being entered to ensure that it adheres to the expected formats and currency types. Look for any discrepancies in the data entry.
  Use Correct Transaction Codes: Ensure that the correct transaction codes are being used for the financial postings, as some codes may have specific currency requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related errors.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with currency postings, such as FB01 (Post Document), F-02 (General Posting), etc.
  Currency Configuration: Review the configuration settings in the SAP Financial Accounting (FI) module, particularly in the area of currency types and exchange rates.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Training: Ensure that users involved in financial postings are adequately trained on currency handling and the specific requirements of the SAP system.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the G06077 error in SAP.