How To Fix GC599 - *--------End of currency translation------------------------------------*

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 599

• Message text: *--------End of currency translation------------------------------------*

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 GC599 - *--------End of currency translation------------------------------------* ?

  The SAP error message GC599, which states "--------End of currency translation------------------------------------", typically indicates that there is an issue related to currency translation in the context of financial reporting or consolidation processes. This message is often seen in the context of the General Ledger (G/L) or during the execution of financial statements where currency conversion is required.
  Cause:
  
  Currency Translation Issues: The error may arise due to incorrect or missing currency translation settings in the system. This can include missing exchange rates or incorrect configuration of the currency translation process.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing entries in the currency tables or discrepancies in the amounts that need to be translated.
  Configuration Errors: The configuration for currency translation in the system may not be set up correctly, leading to issues during the translation process.
  Period Closing Issues: If the financial period is not properly closed or if there are open items that should have been cleared, it can lead to this error.
  
  Solution:
  
  Check Exchange Rates: Ensure that the exchange rates are correctly maintained in the system. You can do this by navigating to the transaction code OB08 (Maintain Exchange Rates) and verifying that the necessary rates are available for the currencies involved.
  Review Currency Translation Settings: Check the configuration settings for currency translation in the system. This can be done through the transaction code OB22 (Define Translation Methods) to ensure that the correct methods and parameters are set.
  Data Consistency Check: Run consistency checks on the financial data to ensure that there are no missing or incorrect entries. This can involve checking the relevant tables for any discrepancies.
  Period Closing: Ensure that the financial periods are properly closed and that there are no open items that could affect the currency translation process.
  Consult Documentation: Refer to SAP documentation or notes related to currency translation for any specific guidance or updates that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OB22 (Define Translation Methods), and others related to financial reporting and currency management.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency translation errors. This can provide insights into specific bugs or fixes that may be applicable to your version of SAP.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the GC599 error message in SAP.