How To Fix GC245 - Currency translation blocked

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 245

• Message text: Currency translation blocked

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GC245 - Currency translation blocked ?

  The SAP error message GC245 "Currency translation blocked" typically occurs during the process of currency translation in financial reporting or during the execution of certain transactions that involve currency conversion. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes of GC245 Error
  
  
  Currency Translation Settings: The currency translation settings in the system may not be properly configured. This includes settings related to the translation type, exchange rates, or the currency types involved.
  
  
  Missing Exchange Rates: If the required exchange rates for the currencies involved in the transaction are missing or not maintained in the system, the translation process can be blocked.
  
  
  Period Locking: The period for which the currency translation is being attempted may be locked for posting or may not be open for the relevant currency translation.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform currency translations or access the relevant data.
  
  
  Configuration Issues: There may be issues with the configuration of the currency translation process in the system, such as incorrect settings in the controlling area or company code.
  
  
  Solutions to GC245 Error
  
  
  Check Currency Translation Settings:
  
  Review the currency translation settings in the system. Ensure that the translation type and other related settings are correctly configured.
  
  
  
  Maintain Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and check if the required exchange rates for the currencies involved are maintained for the relevant periods.
  
  
  
  Check Period Status:
  
  Verify if the period for which you are trying to perform the currency translation is open. You can check this in the transaction code OB52 (Maintain Periods).
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to perform currency translations. This may involve checking roles and authorizations in the user profile.
  
  
  
  Consult Configuration:
  
  If the issue persists, consult with your SAP configuration team to review the settings related to currency translation in the controlling area or company code.
  
  
  
  Check for System Notes:
  
  Sometimes, SAP releases notes that address specific issues. Check the SAP Support Portal for any notes related to the GC245 error.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for exchange rates), OB52 (for period control), and others related to financial reporting.
  SAP Documentation: Refer to SAP Help documentation for detailed information on currency translation and related configuration settings.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.