How To Fix UCD1008 - &1 &2 may only post in group currency


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UCD1 - Messages for Document and Breakdown Check

  • Message number: 008

  • Message text: &1 &2 may only post in group currency

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  • What causes this issue?

    &V1& &V2& is translated into group currency, but the entry is only
    posted in group currency.
    This would overwrite the values in group currency because the entry
    does not post in transaction or local currency.

    System Response

    Entry cannot be posted.

    How to fix this error?

    For &V1& &V2& select the transaction and/or local currency, in addition
    to the group currency, or use a valid value for characteristic &V1&.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message UCD1008 - &1 &2 may only post in group currency ?
    The SAP error message UCD1008 indicates that a posting is being attempted in a currency that is not allowed for the specified transaction or account. This error typically arises in the context of financial postings, particularly when dealing with group currencies in SAP.
    
    Cause: The error message UCD1008 occurs when: Currency Mismatch: The transaction is trying to post in a currency that is not the group currency defined for the company code or the specific account.
    Configuration Issues: The settings in the financial accounting module may not be correctly configured to allow postings in the desired currency. Transaction Type Restrictions: Certain transaction types may only allow postings in the group currency.
    Solution: To resolve the UCD1008 error, you can take the following steps: Check Currency Settings: Verify the currency settings for the company code and the specific account involved in the transaction. Ensure that the group currency is correctly defined. Review Transaction Currency: Ensure that the transaction you are trying to

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