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
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&
For consolidation unit &V1&, the current program session will not
execute currency translation nor update the task status.
Consider contacting user &V2&.
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.
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
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G0469
CU &1: Translation method &2 is not activated
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G0468
CU &1: Translation method &2 has not yet been checked
What causes this issue? You have <ZH>not</> carried out a check of translation method &V2&, that is assigned to consolidation uni...
G0471
Doc. type &1 is allowed only for bus. application "Currency Translation"
What causes this issue? In the settings for document type &V1&, you have specified posting level 0T (<LS>Reported Data: Currency Transl...
G0472
Document type &1 is not allowed for manual posting
What causes this issue? In the settings for document type &V1&, you have specified posting level 0T (<LS>Reported Data: Currency Transl...
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