How To Fix G0192 - Last task in data monitor/translation already blocked or period closed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: G0 - Messages for SAP Consolidation

  • Message number: 192

  • Message text: Last task in data monitor/translation already blocked or period closed

  • Show details Hide details
  • What causes this issue?

    Entering additional financial data affects the following tasks:
    The last task in the data monitor (because this task is required for
    continuing processing in the consolidation monitor)
    Currency translation - when using historical translation of changes in
    investments/equity
    The <DS:GLOS.task>tasks</> are already blocked for the consolidation
    units listed here:
    &v1&. Alternatively the current period is closed.
    Therefore, you cannot enter any more additional financial data.

    System Response

    The data was not saved.

    How to fix this error?

    Before you can enter additional financial data, you need to unblock the
    task(s).

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message G0192 - Last task in data monitor/translation already blocked or period closed ?

    The SAP error message G0192, which states "Last task in data monitor/translation already blocked or period closed," typically occurs in the context of data monitoring or translation processes within SAP, particularly in the context of financial or controlling modules. This error indicates that the system is unable to process a task because the last task in the data monitor or translation has been blocked or the accounting period has been closed.

    Causes:

    1. Closed Period: The accounting period you are trying to process data for has been closed. This means that no further postings or changes can be made for that period.
    2. Blocked Task: The last task in the data monitor or translation process has been blocked, which prevents further processing.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the task.
    4. Configuration Issues: There may be configuration settings in the system that are preventing the task from being processed.

    Solutions:

    1. Check Period Status:

      • Verify if the accounting period is indeed closed. If it is, you may need to reopen the period if allowed by your organization's policies.
      • Use transaction code OB52 to check and manage the open and closed periods.
    2. Unblock the Task:

      • If the task is blocked, you may need to investigate why it is blocked. This could involve checking for any errors or issues in the previous tasks that need to be resolved.
      • You may need to consult with your SAP Basis or technical team to unblock the task if it is a system-level issue.
    3. Review Authorizations:

      • Ensure that the user has the necessary authorizations to perform the task. You can check this with your SAP security team.
    4. Consult Documentation:

      • Review SAP documentation or notes related to the specific module you are working with. There may be specific instructions or known issues related to this error.
    5. Contact SAP Support:

      • If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with the error message and any relevant details about the context in which it occurred.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for managing periods) and SM37 (for monitoring background jobs) to help diagnose the issue.
    • SAP Notes: Search for SAP Notes related to error G0192 in the SAP Support Portal for any patches or updates that may address the issue.
    • User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify the cause of the G0192 error and take appropriate action to resolve it.

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