Message type: E = Error
Message class: G0 - Messages for SAP Consolidation
Message number: 450
Message text: *- Currency translation messages (450-499) -----------------------------*
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
G0450
- *- Currency translation messages (450-499) -----------------------------* ?The SAP error message G0450 is part of the currency translation messages (450-499) and typically indicates an issue related to currency translation in financial reporting or during the execution of certain transactions. This error can arise in various contexts, such as during the execution of a report, posting of documents, or during the closing process.
Cause: The G0450 error can be caused by several factors, including: Missing or Incorrect Exchange Rates: The system may not have the necessary exchange rates defined for the currencies involved in the transaction or reporting period. Currency
Configuration Issues: There may be issues with the configuration of currencies in the system, such as missing currency types or incorrect settings. Inconsistent Data: There may be inconsistencies in the data being processed, such as mismatched currencies in the documents or reports. Period Locking: The period for which the currency translation is being attempted may be locked, preventing any changes or translations from occurring. Translation
Get instant SAP help. Sign up for our Free Essentials Plan.
G0436
You are changing the fiscal year variant assigned to this version
What causes this issue? SAP recommends that you do not make changes to the fiscal year variant for existing consolidation versions as this could lead...
G0435
You can only assign FY variants with 12 normal periods to cons. version
What causes this issue? You can only assign fiscal year variants with 12 normal periods to consolidation versions. Special versions are not considere...
G0451
CU &: The local currency is the same as the group currency
What causes this issue? The local and group currencies of cons unit &V1& are identical.System Response No translation is run for this unit i...
G0452
CU &: The consolidation unit is entered in group currency
What causes this issue? Data for the consolidation unit &V1& is entered in group currency.System Response No translation can take place for ...
Click on this link to search all SAP messages.