How To Fix G0465 - Special items missing for posting balance sheet translation differences

G0465 - Overview

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 465

• Message text: Special items missing for posting balance sheet translation differences

What causes this issue?

Balance sheet translation differences are to be posted in the income
statement.
However, the special items required for this have not been specified
(in full).

System Response

Program termination

How to fix this error?

Specify the required special items in Customizing:
<DS:SIMG.SIMG_CFMENUCX01_CU10>Define posting of B/S translation
differences in the I/S</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G0465 - Special items missing for posting balance sheet translation differences ?

  The SAP error message G0465, which states "Special items missing for posting balance sheet translation differences," typically occurs during the process of translating balance sheet items in a multi-currency environment. This error indicates that the system is unable to find the necessary special items that are required for posting translation differences.
  
  Cause:
  
  Missing Special Items: The error usually arises when the special items for balance sheet translation differences are not defined or are missing in the configuration.
  Incorrect Configuration: The settings for currency translation in the financial accounting module may not be properly configured.
  Missing Account Assignment: The accounts that should be used for posting translation differences may not be assigned correctly in the system.
  Currency Settings: There may be issues with the currency settings for the company code or the relevant accounts.
  
  
  Solution:
  
  
  Check Special Items Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New)