How To Fix UC095 - Check the currency translation key &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 095

• Message text: Check the currency translation key &1

What causes this issue?

The general rule contains a currency translation key. In currency
translation keys reference is made to sender fields. Inconsistencies
may arise here if the sender fields in the sender structure, to which
the general rule is reassigned, have different names.

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?

Check the currency translation key.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UC095 - Check the currency translation key &1 ?

  The SAP error message UC095, which states "Check the currency translation key &1," typically occurs in the context of currency translation in SAP systems, particularly when dealing with financial data and reporting. This error indicates that there is an issue with the currency translation key specified in the system.
  Cause:
  
  Invalid Currency Translation Key: The currency translation key specified in the configuration or during the execution of a report does not exist or is not correctly defined in the system.
  Missing Configuration: The necessary configuration for the currency translation key may not have been set up in the system.
  Data Inconsistency: There may be inconsistencies in the data related to currency translation, such as missing exchange rates or incorrect mappings.
  Authorization Issues: The user may not have the necessary authorizations to access the currency translation key or related data.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant configuration transaction (e.g., OB08 for maintaining exchange rates) and verify that the currency translation key exists and is correctly defined.
  Ensure that the translation key is properly assigned to the relevant currencies and that the exchange rates are maintained.
  
  
  
  Review the Key Usage:
  
  Check where the currency translation key is being used (e.g., in reports, planning, or consolidation) and ensure that it is appropriate for the context.
  
  
  
  Maintain Exchange Rates:
  
  Ensure that the necessary exchange rates are maintained for the currencies involved. This can be done in the transaction OB08 or through the relevant currency translation settings.
  
  
  
  Check Authorizations:
  
  Verify that the user executing the transaction has the necessary authorizations to access the currency translation key and related data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the currency translation key and its configuration.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for maintaining exchange rates), and other financial reporting transactions that may utilize currency translation.
  SAP Notes: Search for SAP Notes related to UC095 for any patches or updates that may address this issue.
  Documentation: Review SAP Help documentation for currency translation and financial reporting to understand the configuration and usage of currency translation keys.
  
  By following these steps, you should be able to identify and resolve the issue related to the UC095 error message in SAP.