How To Fix GC512 - Do not use currency translation key & for Special Ledger

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 512

• Message text: Do not use currency translation key & for Special Ledger

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GC512 - Do not use currency translation key & for Special Ledger ?

  The SAP error message GC512, which states "Do not use currency translation key & for Special Ledger," typically occurs when there is an issue with the currency translation settings in the Special Ledger configuration. This error indicates that the currency translation key being used is not appropriate for the Special Ledger context.
  Cause:
  
  Incorrect Currency Translation Key: The currency translation key specified in the configuration is not valid for the Special Ledger.
  Configuration Issues: There may be a misconfiguration in the Special Ledger settings or in the currency translation settings.
  Incompatibility: The currency translation key may not be compatible with the specific requirements of the Special Ledger.
  
  Solution:
  
  
  Check Currency Translation Key:
  
  Go to the configuration settings for the Special Ledger and verify the currency translation key being used.
  Ensure that the key is valid and appropriate for the Special Ledger.
  
  
  
  Review Special Ledger Configuration:
  
  Navigate to the Special Ledger configuration in SAP (Transaction code: OB22 or similar).
  Ensure that all settings related to currency translation are correctly configured.
  
  
  
  Use Appropriate Keys:
  
  If the current currency translation key is not suitable, consider using a different key that is compatible with the Special Ledger.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on the correct configuration of currency translation in the context of Special Ledger.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error does not reoccur and that the Special Ledger functions as expected.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and requirements.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for Special Ledger settings) and OB08 (for currency translation keys).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  Documentation: Review the SAP Help Portal for detailed documentation on Special Ledger and currency translation settings.
  
  By following these steps, you should be able to resolve the GC512 error and ensure that your Special Ledger is configured correctly for currency translation.