How To Fix UC019 - Currency translation date is &1, fiscal year variant is &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 019

• Message text: Currency translation date is &1, fiscal year variant is &2

What causes this issue?

This message contains additional informationen for determining the
conversion date.

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UC019 - Currency translation date is &1, fiscal year variant is &2 ?

  The SAP error message UC019 indicates an issue related to currency translation in the context of financial reporting. Specifically, it points out that the currency translation date does not align with the fiscal year variant settings in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Currency Translation Date: The date specified for currency translation does not match the fiscal year variant settings. This can occur if the date is outside the range of the fiscal year or if the fiscal year variant is not properly configured.
  Fiscal Year Variant: The fiscal year variant may not be set up correctly in the system, or the date being used for the currency translation does not correspond to any valid period defined in the fiscal year variant.
  Configuration Issues: There may be issues with the configuration of the currency translation settings in the SAP system.
  
  Solution:
  
  Check the Currency Translation Date: Ensure that the date you are using for currency translation is valid and falls within the defined periods of the fiscal year variant.
  Review Fiscal Year Variant Settings:
  
  Go to the configuration settings for the fiscal year variant in SAP (Transaction code: OB29).
  Verify that the fiscal year variant is correctly defined and that the periods are set up properly.
  
  
  Adjust the Date: If the date is incorrect, adjust it to a valid date that corresponds to the fiscal year variant.
  Consult Documentation: Review SAP documentation or help resources for specific details on how to configure fiscal year variants and currency translation settings.
  Check User Authorizations: Ensure that the user performing the currency translation has the necessary authorizations to access the relevant periods and perform the translation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29 (for fiscal year variant configuration) and OB08 (for exchange rate configuration).
  SAP Notes: Check for any SAP Notes related to currency translation and fiscal year variants that may provide additional insights or fixes for known issues.
  Testing: After making changes, perform a test run to ensure that the currency translation works as expected without generating the error message.
  
  By following these steps, you should be able to resolve the UC019 error and ensure that your currency translation processes function correctly within the SAP system.