How To Fix UCF2002 - Target currency is not specified

UCF2002 - Overview

• Message type: E = Error

• Message class: UCF2 - Messages for Currency Translation

• Message number: 002

• Message text: Target currency is not specified

What causes this issue?

You want to translate a source key figure with currency key &V1& into a
target key figure. However, you did not specify a currency key for the
target 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 target currency is known at the time of currency
translation. You can do this by explicitly assigning a currency key to
the currency translation method in Customizing.

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 UCF2002 - Target currency is not specified ?

  The SAP error message UCF2002, which states "Target currency is not specified," typically occurs in the context of financial transactions or reporting where currency conversion is required. This error indicates that the system is expecting a target currency to be defined for a particular operation, but it has not been provided.
  
  Cause:
  
  Missing Target Currency: The most common cause is that the target currency field is left blank or not specified in the transaction or report you are trying to execute.
  
  Configuration Issues: There may be issues with the configuration settings in the system that define how currencies are handled.
  Transaction Type: Certain transaction types may require a target currency to be specified, and if it is not, the system will throw this error.
  User Input Error: The user may have inadvertently skipped the field for target currency while entering data.
  
  
  Solution:
  
  Specify Target Currency: Ensure that you fill in the target currency field in the transaction