How To Fix G01468 - Target item &1 does not permit a breakdown by transaction currency

SAP Error Message - Details

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 468

• Message text: Target item &1 does not permit a breakdown by transaction currency

What causes this issue?

Method entry &V2& does splitting of differences. To enable a
reclassification to destination item &V1&, item &V1& must support a
breakdown by transaction currency. This is not the case.

System Response

IU eliminations will be carried out for method entry &V2& with
splitting of differences. However, when a reclassification to
destination item &V1& is possibly required, the system gets the
transaction currency and the associated amount from the group currency.
Thus, the information on the transaction currency in which the
interunit transaction took place gets lost. Generally, the elimination
entry also does not balance out in the transaction currency.

How to fix this error?

If necessary, change the breakdown settings for destination item &V1&.

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 G01468 - Target item &1 does not permit a breakdown by transaction currency ?

  The SAP error message G01468 indicates that there is an issue with the configuration of the target item in the context of financial reporting or analysis. Specifically, it means that the target item you are trying to analyze or report on does not allow for a breakdown by transaction currency. This can occur in various financial transactions, such as when you are trying to generate reports that require currency conversion or analysis based on different currencies.
  Cause:
  
  Configuration Settings: The target item may not be configured to allow breakdowns by transaction currency. This could be due to settings in the financial accounting module or specific settings for the item in question.
  Data Structure: The data structure for the target item may not support currency breakdowns. This can happen if the item is designed to only handle a single currency or if it is not set up to accommodate multiple currencies.
  Transaction Type: The type of transaction being processed may not support currency breakdowns. For example, certain types of postings or reports may be restricted to a single currency.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the target item in the SAP system. Ensure that it is set up to allow breakdowns by transaction currency. This may involve checking the settings in the Financial Accounting (FI) module or the specific configuration for the item.
  Adjust Reporting Parameters: If you are generating a report, check the parameters you are using. Ensure that you are not trying to force a currency breakdown on an item that does not support it.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to configure items for currency breakdowns. This may provide insights into specific settings that need to be adjusted.
  Contact SAP Support: If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for assistance. They may be able to provide specific guidance based on your system setup.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking configurations, such as OB22 (for defining account types) or OBA7 (for defining currency types).
  SAP Notes: Search for SAP Notes related to error G01468 in the SAP Support Portal. There may be specific notes that address this error and provide solutions or workarounds.
  User Forums: Engage with SAP user forums or communities where other users may have encountered similar issues. They can provide practical insights and solutions based on their experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.