How To Fix T2549 - Maintenance of currency volatilities is blocked by &

SAP Error Message - Details

• Message type: E = Error

• Message class: T2 - General Treasury

• Message number: 549

• Message text: Maintenance of currency volatilities is blocked by &

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

INCLUDE T2535 OBJECT DOKU ID NA

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T2549 - Maintenance of currency volatilities is blocked by & ?

  The SAP error message T2549, which states "Maintenance of currency volatilities is blocked by &," typically indicates that there is a restriction or lock preventing the maintenance of currency volatilities in the system. This can occur for various reasons, and understanding the cause and potential solutions is essential for resolving the issue.
  Cause:
  
  Authorization Issues: The user may not have the necessary authorizations to maintain currency volatilities.
  System Lock: There may be a system lock in place that prevents changes to currency volatilities. This could be due to ongoing processes or transactions that are currently using the currency volatility data.
  Configuration Settings: Certain configuration settings in the SAP system may restrict changes to currency volatilities.
  Period Lock: The financial period may be locked, preventing any changes to currency-related data.
  
  Solution:
  
  Check Authorizations: Ensure that the user has the appropriate authorizations to maintain currency volatilities. This can be done by checking the user's roles and permissions in the SAP system.
  Identify Locks: Use transaction codes like SM12 (to check for locks) or SM21 (to check system logs) to identify if there are any active locks that are preventing changes. If locks are found, they may need to be released.
  Review Configuration: Check the configuration settings related to currency management in the SAP system. Ensure that there are no settings that would block maintenance.
  Unlock Period: If the financial period is locked, you may need to unlock it using transaction code OB52 (for period control) or consult with your finance team to determine if it can be unlocked temporarily for maintenance.
  Consult Documentation: Review SAP documentation or notes related to currency volatility maintenance for any specific instructions or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for maintaining exchange rates) and OB52 (for managing period locks).
  SAP Notes: Check SAP Notes for any known issues or patches related to currency volatility maintenance.
  User Roles: Ensure that the user roles are aligned with the necessary permissions for financial operations.
  System Logs: Regularly monitor system logs for any unusual activities or errors that may indicate underlying issues.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.