How To Fix UCF2001 - Source currency is not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF2 - Messages for Currency Translation

• Message number: 001

• Message text: Source currency is not specified

What causes this issue?

You want to translate a source key figure into a target key figure.
However, you did not specify a currency key for the source key figure.

System Response

The data record cannot be translated. The target key figure will not be
modified.

How to fix this error?

Make sure that the source key figure has a valid currency key.

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.