How To Fix G00080 - Task &1 is already blocked in period &2, version &3 for CG/CU &4

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 080

• Message text: Task &1 is already blocked in period &2, version &3 for CG/CU &4

What causes this issue?

Task &V1& blocked in period &V2& in version &V3& for CG/CU &V4&. Task
&V1& cannot be run.

System Response

Error

How to fix this error?

If necessary, unblock task &V1& for CG/CU &V4& in period &V2& and
version &V3&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G00080 - Task &1 is already blocked in period &2, version &3 for CG/CU &4 ?

  The SAP error message G00080 indicates that a task is already blocked in a specific period and version for a particular Cost Center (CG) or Cost Object (CU). This error typically arises in the context of controlling (CO) and financial processes where certain tasks or transactions are restricted due to the status of the period or version.
  Cause:
  
  Period Locking: The period in question may be locked for posting or changes. This can happen if the period is closed for financial transactions or if there are specific settings in the controlling area that prevent changes.
  Version Locking: The version specified may also be locked, meaning that no changes can be made to the data for that version.
  Task Already in Use: The task you are trying to execute may already be in use or blocked by another process or user.
  
  Solution:
  
  Check Period Status: Verify if the period is indeed closed or locked. You can do this by checking the period status in the controlling module. If it is closed, you may need to open it again if allowed by your organization's policies.
  Check Version Settings: Ensure that the version you are trying to use is not locked. You can check the version settings in the controlling area configuration.
  Release the Block: If the task is blocked by another user or process, you may need to wait until that process is completed or contact the user to release the block.
  Consult with Finance Team: If you are unsure about the period or version settings, consult with your finance or controlling team to understand the implications of changing these settings.
  Transaction Codes: Use transaction codes like OB52 to check and manage the posting periods or KSV5 to check the version settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items), KSV5 (Maintain Versions), and OB52 (Open and Close Posting Periods).
  User Authorizations: Ensure that you have the necessary authorizations to make changes to periods and versions.
  Documentation: Refer to SAP documentation or your organization's internal guidelines for handling period and version management in controlling.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP Basis or technical support team for further investigation.