How To Fix G5460 - Please enter a valid currency type for equity group &

SAP Error Message - Details

• Message type: E = Error

• Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

• Message number: 460

• Message text: Please enter a valid currency type for equity group &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message G5460 - Please enter a valid currency type for equity group & ?

  The SAP error message G5460, which states "Please enter a valid currency type for equity group &," typically occurs in the context of financial transactions or configurations related to equity groups in SAP. This error indicates that the system is expecting a valid currency type to be specified for a particular equity group, but the input provided is either missing or incorrect.
  Cause:
  
  Missing Currency Type: The equity group in question does not have a currency type assigned to it.
  Invalid Currency Type: The currency type entered does not match any of the valid currency types defined in the system.
  Configuration Issues: There may be issues with the configuration of the equity group or the related financial settings in SAP.
  Data Entry Error: A typographical error or incorrect selection during data entry could lead to this error.
  
  Solution:
  
  
  Check Equity Group Configuration:
  
  Navigate to the configuration settings for the equity group in question.
  Ensure that a valid currency type is assigned to the equity group. This can typically be done in the customizing settings under Financial Accounting (FI) or Asset Accounting (AA).
  
  
  
  Validate Currency Type:
  
  Verify that the currency type you are trying to enter is valid and exists in the system. You can check this in the currency settings or by consulting the currency type table (T001).
  
  
  
  Data Entry Review:
  
  Review the data entry for any typographical errors or incorrect selections. Ensure that the currency type is entered correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on equity group configurations and currency types.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to make changes to the equity group settings.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBA7 (for currency types) or OX15 (for equity group settings) to access the relevant configuration areas.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error.
  Documentation: Review the SAP Help Portal for detailed information on equity groups and currency types.
  
  By following these steps, you should be able to resolve the G5460 error and ensure that the equity group has a valid currency type assigned.