How To Fix UCCV123 - Posting level 30: Value in group currency must be specified

SAP Error Message - Details

• Message type: E = Error

• Message class: UCCV - Message Class for Validation Customizing

• Message number: 123

• Message text: Posting level 30: Value in group currency must be specified

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UCCV123 - Posting level 30: Value in group currency must be specified ?

  The SAP error message UCCV123, which states "Posting level 30: Value in group currency must be specified," typically occurs during the posting of financial documents when the system requires a value in the group currency but it is not provided. This error is often related to the configuration of the financial document or the settings in the relevant company code.
  Cause:
  
  
  Missing Group Currency Value: The primary cause of this error is that the document being posted does not have a value specified in the group currency field. This can happen if the currency conversion is not set up correctly or if the document is being posted in a currency that does not have a corresponding group currency value.
  
  
  Configuration Issues: There may be issues with the configuration of the company code or the controlling area, particularly regarding currency settings. If the group currency is not defined or if the settings do not allow for automatic conversion, this error can occur.
  
  
  Document Type Settings: Certain document types may require specific currency fields to be filled out. If the document type being used does not allow for the group currency to be automatically populated, this error may arise.
  
  
  Solution:
  
  
  Check Document Currency: Ensure that the document being posted has a valid currency and that the corresponding group currency value is specified. If you are using a custom currency, make sure it is properly configured in the system.
  
  
  Review Company Code Settings: Go to the configuration settings for the company code and check the currency settings. Ensure that the group currency is defined and that the settings allow for automatic currency conversion.
  
  
  Manual Entry: If the system does not automatically populate the group currency, you may need to manually enter the value in the group currency field during the posting process.
  
  
  Currency Conversion Settings: Verify that the currency conversion settings are correctly configured in the system. This includes checking the exchange rates and ensuring that they are up to date.
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to your system configuration and the error message.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OB22 (for defining currency types) or OBY6 (for defining company code settings) to check and modify the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Testing: After making changes, perform a test posting to ensure that the error has been resolved.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financials for further assistance.