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

UC019 - Overview

• 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.

UC019 - Details

• 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