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
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
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
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