How To Fix MQ762 - Company &1 from local currency group &2 not assigned to package &3

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 762

• Message text: Company &1 from local currency group &2 not assigned to package &3

What causes this issue?

Company &V1& belongs to local currency group &V2&. Local currency
groups are subgroups in which the subgroup currency is different from
the ledger currency of the assigned ledger and in which all companies
have the same local currency. You have assigned at least one company
from local currency group &V2& to changeover package &V3& but not
company &V1&. When a company from a local currency group is assigned to
a package, all the other companies from the subgroup must also be
assigned to the same package.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Make sure that all companies from local currency group &V2& are
assigned to package &V3&. You can gain an overview of the companies
belonging to subgroup &V2& in <DS:TRAN.GC18>subgroup maintenance</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MQ762 - Company &1 from local currency group &2 not assigned to package &3 ?

  The SAP error message MQ762 indicates that there is an issue with the assignment of a company code to a local currency group in the context of a package. This error typically arises during the execution of financial transactions or when trying to generate reports that involve currency conversion or financial data processing.
  
  Cause:
  The error message "MQ762 Company &1 from local currency group &2 not assigned to package &3" usually occurs due to one of the following reasons:
  
  Missing Assignment: The company code (represented by &1) is not properly assigned to the specified local currency group (represented by &2) in the configuration settings for the package (represented by &3).
  
  Configuration Issues: There may be a misconfiguration in the financial settings or currency settings within the SAP system.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that are causing the system to not recognize the assignment.
  
  
  Solution:
  To resolve the MQ762 error,