How To Fix GC235 - Currency translation blocked for company &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 235

• Message text: Currency translation blocked for company &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GC235 - Currency translation blocked for company & ?

  The SAP error message GC235, which states "Currency translation blocked for company &," typically occurs during the currency translation process in SAP, particularly in the context of Financial Accounting (FI) or Controlling (CO) modules. This error indicates that the system is unable to perform currency translation for a specific company code due to certain settings or conditions.
  Causes:
  
  
  Currency Translation Blocked: The company code may be set to block currency translation. This can happen if the translation is not allowed for the specific period or if the settings in the controlling area or company code are not configured correctly.
  
  
  Missing Configuration: The necessary configuration for currency translation may not be set up in the system. This includes missing translation methods or incorrect settings in the currency translation configuration.
  
  
  Period Lock: The financial period for which the currency translation is being attempted may be locked. This can happen if the period is closed for posting