How To Fix G0470 - Currency translation for consolidation unit &1 is blocked by user &2

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 470

• Message text: Currency translation for consolidation unit &1 is blocked by user &2

What causes this issue?

User &V2& is currently running currency translation. For this reason,
currency translation is blocked for the following parameters:
Client
Dimension
Consolidation chart of accounts
Ledger
Consolidation version
Fiscal year
Period
Consolidation unit &V1&

System Response

For consolidation unit &V1&, the current program session will not
execute currency translation nor update the task status.

How to fix this error?

Consider contacting user &V2&.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G0470 - Currency translation for consolidation unit &1 is blocked by user &2 ?

  The SAP error message G0470 indicates that a currency translation process for a specific consolidation unit is blocked by a user. This typically occurs in the context of financial consolidation processes within SAP, particularly when using the SAP Business Planning and Consolidation (BPC) or SAP Financial Consolidation modules.
  Cause:
  
  User Lock: The error occurs when a user has locked the currency translation process for a specific consolidation unit. This can happen if a user is currently processing or has initiated a currency translation and has not completed or released it.
  System Configuration: There may be system settings or configurations that prevent multiple users from accessing the currency translation for the same unit simultaneously.
  Incomplete Processes: If a previous currency translation process was interrupted or not completed properly, it may leave the unit in a locked state.
  
  Solution:
  
  Identify the Locking User: Check which user is currently blocking the currency translation. This can typically be done through transaction codes like SM12 (to view and manage locks) or by checking the logs in the relevant module.
  Contact the User: If possible, communicate with the user who is blocking the process to understand if they can complete or release their transaction.
  Release the Lock: If the user is unavailable or the process is stuck, an administrator may need to release the lock manually using transaction SM12. However, this should be done with caution to avoid data inconsistencies.
  Check for Incomplete Processes: Review the system for any incomplete currency translation processes and resolve them as necessary.
  Review Configuration: If this issue occurs frequently, it may be worth reviewing the system configuration to ensure that it allows for appropriate concurrency in currency translation processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM12: To view and manage locks.
  SM21: To check system logs for any related errors or warnings.
  SACF: To check the status of the consolidation unit.
  
  
  Documentation: Refer to SAP documentation for specific details on currency translation processes and user management.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it is impacting critical financial processes.
  
  By following these steps, you should be able to resolve the G0470 error and proceed with the currency translation for the affected consolidation unit.