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


G5460 - Overview

  • 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 &

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


G5460 - Details

  • 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

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