How To Fix G0782 - Entité de consolidation &1 : donnée de la devise interne source manquante


SAP Error Message - Details

  • Message type: E = Error

  • Message class: G0 - Messages for SAP Consolidation

  • Message number: 782

  • Message text: Entité de consolidation &1 : donnée de la devise interne source manquante

  • Show details Hide details
  • Quelle est la cause de ce problème?

    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.

    Réponse du système

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

    Comment corriger cette erreur?

    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</>.

    Procédure pour les administrateurs système

    Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.


    Extrait du message d'erreur du système SAP. Copyright SAP SE.


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