How To Fix G06077 - Data record contains local currency values


G06077 - Overview

  • 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

  • Show details Hide details
  • 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

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