How To Fix UCF2002 - Target currency is not specified

SAP Error Message - Details

• 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 or report. This is usually done in the currency settings or during the entry of financial data.
  Check Configuration: Review the configuration settings related to currency management in your SAP system. Ensure that the necessary settings for currency conversion are properly defined.
  Review Transaction Type: If you are using a specific transaction type, check the documentation or help resources to understand if a target currency is required and how to specify it.
  User Training: If this error is occurring frequently, consider providing additional training to users on how to properly enter data, especially regarding currency fields.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB50 (General Ledger), F-02 (Document Entry), or others that involve currency handling.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling that might be relevant to your version of SAP.
  Documentation: Refer to SAP documentation for detailed information on currency settings and how to manage them effectively.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing target currency and ensuring proper configuration, you should be able to resolve the UCF2002 error effectively.