How To Fix GK185 - No translation method was assigned to consolidation unit &

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 185

• Message text: No translation method was assigned to consolidation unit &

What causes this issue?

No <DS:GLOS.3526B79EAFAB52B9E10000009B38F974>translation method</> is
assigned to the consolidation unit &V1&.

System Response

Processing terminated

How to fix this error?

Assign a translation method to consolidation unit &V1&.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

<DS:TRAN.CXAO>Assign Translation Method</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GK185 - No translation method was assigned to consolidation unit & ?

  The SAP error message GK185 "No translation method was assigned to consolidation unit &" typically occurs in the context of financial consolidation processes within SAP. This error indicates that a specific consolidation unit does not have a translation method assigned to it, which is necessary for converting financial data from one currency to another during the consolidation process.
  Cause:
  
  Missing Translation Method: The consolidation unit in question does not have a translation method defined in the system.
  Configuration Issues: The configuration settings for the consolidation unit may not have been completed properly.
  Data Entry Errors: There may be errors in the data entry or setup of the consolidation unit.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Consolidation Unit Configuration:
  
  Go to the SAP transaction code for managing consolidation units (e.g., GCUS or GCU1).
  Locate the specific consolidation unit that is causing the error.
  Verify if a translation method is assigned to the unit.
  
  
  
  Assign a Translation Method:
  
  If no translation method is assigned, you will need to assign one. This can typically be done in the configuration settings for the consolidation unit.
  Ensure that the translation method is appropriate for the financial data being consolidated.
  
  
  
  Review Translation Methods:
  
  Check the available translation methods in the system (transaction code GCT1 or similar).
  Ensure that the translation method you want to use is correctly configured and active.
  
  
  
  Test the Configuration:
  
  After assigning the translation method, run a test consolidation to ensure that the error is resolved and that the financial data is being translated correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed steps on configuring consolidation units and translation methods.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP support or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Translation Methods: These are defined in the system to specify how currency conversion should be handled during consolidation. Common methods include average rate, closing rate, etc.
  Consolidation Process: This involves aggregating financial data from multiple entities, which may be in different currencies, into a single set of financial statements.
  SAP Modules: This error is typically encountered in SAP modules related to Financial Consolidation, such as SAP BPC (Business Planning and Consolidation) or SAP S/4HANA Finance.
  
  By following these steps, you should be able to resolve the GK185 error and ensure that your consolidation unit is properly configured for currency translation.