How To Fix GC044 - No translation method for company & version & .

SAP Error Message - Details

• Message type: E = Error

• Message class: GC - Error Messages for Consolidation/Extended General Ledger

• Message number: 044

• Message text: No translation method for company & version & .

What causes this issue?

No translation method has been assigned to the company in this version.

System Response

Cancel.

How to fix this error?

Please assign a translation method to the company in the Company Master
record.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GC044 - No translation method for company & version & . ?

  The SAP error message GC044 "No translation method for company & version &" typically occurs when there is an issue with the translation settings for a specific company code and version in the SAP system. This error is often encountered in the context of financial reporting or when trying to perform currency translations.
  Cause:
  
  Missing Translation Method: The translation method for the specified company code and version is not defined in the system.
  Incorrect Configuration: The configuration settings for currency translation may not be set up correctly.
  Version Not Defined: The version specified in the transaction may not be defined in the system.
  Company Code Issues: The company code may not have the necessary settings for currency translation.
  
  Solution:
  
  
  Check Translation Method:
  
  Go to the transaction code OB22 (Define Translation Methods).
  Verify if a translation method is defined for the company code and version in question.
  If not, you may need to create a new translation method or assign an existing one.
  
  
  
  Define Version:
  
  Use transaction code OB37 (Define Versions) to check if the version you are using is defined.
  If the version is missing, you can create a new version or modify an existing one.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code is properly configured for currency translation.
  Check the settings in transaction code OBY6 (Define Company Code Global Parameters) to ensure that the necessary parameters are set.
  
  
  
  Check for Authorizations:
  
  Ensure that you have the necessary authorizations to access the translation methods and versions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to currency translation for additional guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB22: Define Translation Methods
  OB37: Define Versions
  OBY6: Define Company Code Global Parameters
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Support: If the issue persists after checking the above settings, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to resolve the GC044 error and ensure that the translation methods are correctly configured for your company code and version.