How To Fix G00081 - Task &1 is blocked in period &2/&3 and version &4 for all CGs/CUs

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 081

• Message text: Task &1 is blocked in period &2/&3 and version &4 for all CGs/CUs

What causes this issue?

Task &V1& is blocked in period &V2&/&V3& in version &V4& for all
consolidation groups or units to be processed. Task &V1& cannot be run.

System Response

Error message

How to fix this error?

If necessary, unblock task &V1& for the respective consolidation groups
or units in period &V2&/&V3& and version &V4&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G00081 - Task &1 is blocked in period &2/&3 and version &4 for all CGs/CUs ?

  The SAP error message G00081 indicates that a task is blocked in a specific period and version for all Cost Centers (CGs) or Cost Units (CUs). This error typically arises in the context of controlling and financial processes, particularly when trying to post or execute transactions that are restricted due to certain conditions.
  Cause:
  
  Period Locking: The period specified in the error message is likely closed for posting. In SAP, financial periods can be closed to prevent further postings, which can lead to this error.
  Version Locking: The version specified may also be locked or not available for the transaction you are trying to perform. Versions in SAP can be used to differentiate between different planning scenarios or actuals.
  Authorization Issues: The user may not have the necessary authorizations to perform actions in the specified period or version.
  Configuration Settings: There may be configuration settings in the controlling module that restrict postings in certain periods or versions.
  
  Solution:
  
  Check Period Status: Verify if the period (month/year) is open for posting. You can do this by navigating to the transaction code OB52 (for controlling periods) and checking the status of the periods.
  Open the Period: If the period is closed and you need to post transactions, you may need to open the period temporarily. This should be done with caution and typically requires appropriate authorizations.
  Check Version Settings: Ensure that the version specified in the error message is available for the transaction you are trying to execute. You can check this in the configuration settings for controlling.
  Review Authorizations: Ensure that the user has the necessary authorizations to post in the specified period and version. This may involve checking user roles and profiles.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review any settings that may be causing the blockage.
  
  Related Information:
  
  Transaction Codes: 
  
  OB52: To manage posting periods.
  KP06: To check and manage cost planning versions.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation related to controlling and financial postings for further insights into managing periods and versions.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for more detailed troubleshooting.