How To Fix UC887 - Currency translation for &1 not possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 887

• Message text: Currency translation for &1 not possible

What causes this issue?

Sender fields, other than the field SYST-DATUM, that are referred to in
a currency conversion mode, must exist in a sender structure. In the
field SYST-DATUM the current date is available globally for the
R/3-System.

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 UC887 - Currency translation for &1 not possible ?

  The SAP error message UC887 indicates that a currency translation for a specified entity (represented by &1) is not possible. This error typically arises during the execution of financial reports or during the posting of transactions that require currency conversion.
  Causes of UC887 Error
  
  
  Missing Currency Translation Data: The necessary currency translation data for the specified entity may not be available in the system. This can happen if the translation rules or rates are not defined.
  
  
  Incorrect Configuration: The configuration for currency translation may not be set up correctly in the system. This includes missing or incorrect settings in the currency translation types or the translation methods.
  
  
  Invalid or Missing Exchange Rates: The exchange rates required for the currency translation may be missing or not maintained for the relevant period.
  
  
  Inconsistent Data: There may be inconsistencies in the data that prevent the system from performing the currency translation.
  
  
  Period Locking: The period for which the currency translation is being attempted may be locked, preventing any changes or calculations.
  
  
  Solutions to UC887 Error
  
  
  Check Currency Translation Data:
  
  Ensure that the necessary currency translation data is available for the specified entity. This includes checking the translation types and methods.
  
  
  
  Review Configuration:
  
  Verify the configuration settings for currency translation in the SAP system. Ensure that the translation types and methods are correctly defined.
  
  
  
  Maintain Exchange Rates:
  
  Check if the required exchange rates are maintained in the system for the relevant currencies and periods. You can do this through transaction codes like OB08 (Maintain Exchange Rates).
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any inconsistencies that may be causing the error. This may involve checking the relevant financial documents and postings.
  
  
  
  Check Period Status:
  
  Ensure that the period for which the currency translation is being attempted is open and not locked. You can check this in the period closing settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on currency translation issues and error messages.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for exchange rates), and other financial reporting transactions that may be involved in currency translation.
  SAP Notes: Check for any SAP Notes related to the UC887 error message, as they may provide specific fixes or patches.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the UC887 error and implement the necessary solutions to resolve it.