How To Fix G0239 - Specify only one task with category "cur. translation" in task group &

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 239

• Message text: Specify only one task with category "cur. translation" in task group &

What causes this issue?

<DS:GLOS.task_group>Task group</> &v1& has more than one
<DS:GLOS.task>task</> of the category 'Currency translation'. Only one
task is needed for this category.

System Response

Processing terminated

How to fix this error?

Define a maximum of only one task for translating currency in each task
group.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G0239 - Specify only one task with category "cur. translation" in task group & ?

  The SAP error message G0239 indicates that there is an issue with the task group configuration in the context of currency translation. Specifically, it states that you can only specify one task with the category "current translation" in a given task group. This error typically arises during the execution of a currency translation process in SAP, particularly in the context of Financial Accounting (FI) or Controlling (CO).
  Cause:
  The error occurs when:
  
  You have defined multiple tasks within the same task group that are categorized as "current translation."
  The system is designed to allow only one task of this type per task group to avoid conflicts and ensure proper processing.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Task Group Configuration:
  
  Go to the configuration settings for the task group in question.
  Check the tasks defined within the group and identify any that are categorized as "current translation."
  
  
  
  Modify Task Group:
  
  If you find multiple tasks with the "current translation" category, you will need to either:
  
  Remove the additional tasks that are not needed.
  Combine the logic of the tasks into a single task if applicable.
  Create a new task group for the additional tasks if they need to coexist.
  
  
  
  
  
  Test the Changes:
  
  After making the necessary adjustments, re-run the currency translation process to ensure that the error is resolved.
  
  
  
  Documentation:
  
  Document the changes made for future reference and to assist other users who may encounter similar issues.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (for maintaining exchange rates) or KZB1 (for currency translation) depending on your specific needs.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error.
  User Roles: Ensure that you have the necessary authorizations to modify task groups and tasks in the system.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting the SAP community for further assistance.