How To Fix UC017 - No currency could be determined for field &1

SAP Error Message - Details

• Message type: E = Error

• Message class: UC - FI/CO Data transfer: errors during transfer

• Message number: 017

• Message text: No currency could be determined for field &1

What causes this issue?

You tried to find a currency for the key figure &V1&. The currency is
determined using part of the record key (for example, the company ID).
The record key is not in the master data. The current value of the
record key is &V2&.

System Response

Data transfer cancelled before posting.

How to fix this error?

Check the master data and input data.

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