Message type: E = Error
Message class: GK - Messages for SAP Consolidation
Message number: 185
Message text: No translation method was assigned to consolidation unit &
No <DS:GLOS.3526B79EAFAB52B9E10000009B38F974>translation method</> is
assigned to the consolidation unit &V1&.
Processing terminated
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
GK184
Currency &1 of cons group &2 does not correspond with ledger currency &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GK183
Ledger & not defined
What causes this issue? <DS:GLOS.ledger>Ledger</> &v1& is not defined.System Response Processing terminatedHow to fix this error...
GK186
No fiscal year variant assigned to consolidation unit &1
What causes this issue? No <DS:GLOS.3528EC47E8AA5570E10000009B38F983>fiscal year variant</> was assigned to consolidation unit &V1&am...
GK187
Cons group &1, currency &2 not equal to ledger currency &3, ledger &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.