How To Fix G0782 - Unidad de consolidación &1: Falta entrada de moneda local de emisor

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 782

• Message text: Unidad de consolidación &1: Falta entrada de moneda local de emisor

¿Qué causa este problema?

You have specified the following settings for consolidation unit &V1&:
On the <LS>Data Collection</> tab page, you have selected the <LS>Read
from Universal Document</> data transfer method.
You have not specified a value for the source of the local currency
indicator on the <LS>Master Data</> tab page.
On the <LS>Methods</> tab page, you have set the <LS>Entry in group
currency</> indicator.
In this case, you have to specify the same non-initial value for the
source of the local currency code and the source of the group currency
code. This value indicates the field in the universal document that the
system takes into account when reading the reported data for
consolidation unit &V1& and treats as group currency within
consolidation.
If the currency keys for the local currency and group currency are
identical, the system uses the group currency value as the local
currency also; otherwise, the system treats the local currency as zeros.

Respuesta del sistema

The settings for consolidation unit &V1& are inconsistent and cannot be
saved.

¿Cómo arreglar este error?

Specify the same non-initial value for the source of the local currency
code and the source of the group currency code for consolidation unit
&V1&.
You specify the source of the local currency code on the <LS>Master Data
</> tab page.
To access the input fields for the source of the group currency code
dependent on the consolidation processing ledger, choose <LS>Goto -> FY
Variant</>.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.