How To Fix GC229 - Not all of the companies of the subgroup have been translated.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 229

• Message text: Not all of the companies of the subgroup have been translated.

What causes this issue?

An attempt was made to block the entire subgroup although the
translation is not blocked yet. A block of the entire subgroup
involves the block for further consolidation entries.

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?

This action is carried out for all companies of the subgroup and
requires that currency translation is blocked for the subgroup.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GC229 - Not all of the companies of the subgroup have been translated. ?

  The SAP error message GC229, which states "Not all of the companies of the subgroup have been translated," typically occurs in the context of financial accounting and controlling when dealing with group reporting or consolidation. This error indicates that there are inconsistencies in the translation of financial data for the companies within a subgroup.
  Cause:
  
  Missing Translations: Not all companies in the subgroup have their financial data translated into the required currency or language.
  Configuration Issues: There may be configuration issues in the system settings related to currency translation or group reporting.
  Data Entry Errors: Incomplete or incorrect data entries for some companies in the subgroup can lead to this error.
  Inconsistent Settings: Different settings for currency translation across the companies in the subgroup can cause discrepancies.
  
  Solution:
  
  Check Translation Settings: Ensure that all companies in the subgroup have the necessary translation settings configured correctly. This includes checking the currency translation settings in the system.
  Complete Missing Translations: Identify which companies are missing translations and complete the necessary translations for those companies.
  Review Data Entries: Verify that all financial data entries for the companies in the subgroup are complete and accurate.
  Run Translation Program: If applicable, run the currency translation program (e.g., using transaction code FAGL_FC_VAL or similar) to ensure that all necessary translations are performed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling translation issues in your version of SAP.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform translations and access the relevant data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for defining translation methods) and OBY6 (for defining currency types).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the GC229 error and ensure that all companies in the subgroup have their financial data properly translated.