How To Fix /ACCGO/UIS_API104 - LDC &1: Cannot change currency since LDC is released

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_API -

• Message number: 104

• Message text: LDC &1: Cannot change currency since LDC is released

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 /ACCGO/UIS_API104 - LDC &1: Cannot change currency since LDC is released ?

  The SAP error message /ACCGO/UIS_API104 LDC &1: Cannot change currency since LDC is released typically occurs in the context of the SAP system when dealing with Local Data Collection (LDC) or similar financial data management processes. This error indicates that an attempt was made to change the currency of a Local Data Collection (LDC) that has already been released, which is not allowed.
  Cause:
  
  Released LDC: The primary cause of this error is that the LDC in question has already been released. Once an LDC is released, it is considered finalized, and changes to its currency are restricted to maintain data integrity.
  Incorrect Process Flow: The error may also arise if there is an attempt to modify the LDC after it has been processed or finalized in the system.
  
  Solution:
  
  Check LDC Status: Verify the status of the LDC. If it is indeed released, you will not be able to change the currency. You may need to create a new LDC with the correct currency if changes are necessary.
  Reopen LDC: If your business process allows it, you may consider reopening the LDC for modifications. This typically requires specific authorizations and may involve additional steps in your SAP configuration.
  Consult Documentation: Review the relevant SAP documentation or guidelines for handling LDCs to ensure compliance with the correct procedures.
  Contact Support: If you are unsure how to proceed or if the situation is complex, consider reaching out to your SAP support team or consulting with an SAP expert for assistance.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to LDC and currency changes. SAP frequently updates its knowledge base with solutions to common issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you manage LDCs, such as those for viewing or editing LDCs.
  User Authorizations: Ensure that you have the necessary authorizations to perform actions on LDCs, as restrictions may be in place based on user roles.
  
  By following these steps, you should be able to address the error and understand the implications of working with released LDCs in SAP.