How To Fix G00202 - Ledger &1 affected by the euro conversion in year &2

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 202

• Message text: Ledger &1 affected by the euro conversion in year &2

What causes this issue?

The conversion package &V3& has converted consolidation unit &V1& to
the euro.
Therefore, the data of the year &V2& affected by the conversion may no
longer be modified.

System Response

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

How to fix this error?

Cancel your action to avoid inconsistent data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G00202 - Ledger &1 affected by the euro conversion in year &2 ?

  The SAP error message G00202 indicates that a specific ledger (denoted by &1) is affected by the euro conversion that took place in the year specified by &2. This error typically arises in the context of financial accounting when there are issues related to the conversion of currencies, particularly when transitioning to the euro.
  Cause:
  
  
  Euro Conversion Issues: The error usually occurs when there are inconsistencies or problems with the euro conversion process in the specified ledger. This could be due to:
  
  Missing or incorrect configuration settings for the euro conversion.
  Transactions that were not properly converted to euros.
  Data inconsistencies in the ledger that prevent the system from processing euro-related transactions correctly.
  
  
  
  Data Migration Problems: If the system was migrated from a non-euro currency to euros, there may be issues with how historical data was converted or recorded.
  
  
  Configuration Errors: Incorrect settings in the financial accounting module related to currency conversion or ledger settings can also lead to this error.
  
  
  Solution:
  
  
  Check Euro Conversion Settings: Review the configuration settings for the euro conversion in the SAP system. Ensure that all necessary parameters are correctly set up.
  
  
  Review Ledger Data: Examine the affected ledger for any inconsistencies or errors in the data. This may involve checking transaction records, balances, and any historical data that may have been impacted by the conversion.
  
  
  Run Euro Conversion Program: If necessary, re-run the euro conversion program to ensure that all transactions are correctly converted and recorded in the ledger.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to euro conversion for specific guidance on resolving issues related to this error message.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for assistance. They may provide specific patches or solutions based on the version of SAP you are using.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for currency settings) and other financial accounting transaction codes that may help in troubleshooting.
  SAP Notes: Look for SAP Notes related to euro conversion issues, as they may contain specific fixes or recommendations.
  Testing: After making changes, conduct thorough testing to ensure that the ledger operates correctly and that the euro conversion is accurately reflected in financial reports.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the G00202 error in your SAP system.