How To Fix UCF7612 - Group currency key is missing for the source or the target

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF7 - Messages for Flexible Upload

• Message number: 612

• Message text: Group currency key is missing for the source or the target

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UCF7612 - Group currency key is missing for the source or the target ?

  The SAP error message UCF7612, which states "Group currency key is missing for the source or the target," typically occurs in the context of financial transactions or reporting where group currency is required but not defined for the relevant entities involved in the transaction.
  Cause:
  
  Missing Configuration: The group currency key is not defined in the configuration for the company code or controlling area. This can happen if the necessary settings for group currency have not been established in the system.
  Incorrect Master Data: The master data for the company code or controlling area may not have the group currency set up correctly.
  Transaction Data Issues: The transaction being processed may not have the required group currency information, leading to this error.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (FI) > General Ledger Accounting > Master Data > G/L Accounts > Preparation > Define Account Groups.
  Ensure that the group currency is defined for the relevant company code or controlling area.
  
  
  
  Review Company Code Settings:
  
  Use Transaction Code: OX15 to check the settings for the company code.
  Ensure that the group currency is specified in the company code settings.
  
  
  
  Check Controlling Area Settings:
  
  Use Transaction Code: OX19 to review the controlling area settings.
  Ensure that the group currency is defined for the controlling area.
  
  
  
  Update Master Data:
  
  If the group currency is missing in the master data, you may need to update the relevant master records (e.g., G/L accounts, cost centers) to include the group currency.
  
  
  
  Transaction Review:
  
  Review the transaction that triggered the error to ensure that it is correctly set up to include group currency information.
  
  
  
  Related Information:
  
  Group Currency: This is typically used for consolidating financial statements across different currencies. It allows organizations to report financial results in a common currency.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX15 (Company Code), OX19 (Controlling Area), and SPRO (SAP Project Reference Object) for configuration.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to this error message.
  
  If the issue persists after checking the above configurations, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.