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How To Fix UC019 - Currency translation date is &1, fiscal year variant is &2
SAP Error Message - Details
Message type: E = Error
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Message class:
UC - FI/CO Data transfer: errors during transfer -
Message number: 019
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Message text: Currency translation date is &1, fiscal year variant is &2
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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.
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UC019- Currency translation date is &1, fiscal year variant is &2 ?
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Related SAP Error Messages
Click the links below to see the following related messages:UC018The currency translation date for field &1 could not be determined
What causes this issue? You tried unsuccessfully to find a conversion date for a currency conversion.System Response The system issues an error mess...UC017No 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 ex...UC020Exchange rate for field &1 with date &2 not found
What causes this issue? The currency could not be converted.System Response The posting can not be made.How to fix this error? Check the exchange r...UC021From cur. &1 to cur. &2 at exchange rate type &3 with inverse flag &4
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
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