Message type: E = Error
Message class: GU - FI-SL utilities
Message number: 230
Message text: ---------- End of error texts for currency translation ------------------
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.
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.
GU230
- ---------- End of error texts for currency translation ------------------ ?The SAP error message GU230, which indicates "End of error texts for currency translation," typically arises during the currency translation process in SAP, particularly in the context of Financial Accounting (FI) or Controlling (CO) modules. This error can occur when there are issues with the configuration or data related to currency translation. Causes: Missing or Incorrect Configuration: The currency translation settings in the system may not be properly configured. This includes missing exchange rates or incorrect settings in the currency translation type. Exchange Rate Issues: The exchange rates required for the translation may not be maintained in the system, or they may be outdated or incorrect. Data Issues: There may be inconsistencies or errors in the data being processed, such as missing or incorrect currency amounts. Period Issues: The translation may be attempted for a period where exchange rates are not available or not defined. Authorization Issues: The user may not have the necessary authorizations to
Get instant SAP help. Sign up for our Free Essentials Plan.
GU223
Use reference exchange rate type '*' in the special purpose ledgers
What causes this issue? In the FI-SL currency translation, you have entered a reference exchange rate type that is different from *. In the special p...
GU222
Summary table & has not been defined correctly (see ledger &)
What causes this issue? The summary table assigned to the ledger was not found in the table directory.System Response The system cancels processing....
GU250
--------Error texts for the comparison of ledger 00 with FI-SL ledger----
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GU251
Ledger & does not store a transaction currency
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.