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How To Fix UCF2014 - No currency translation differences reported
SAP Error Message - Details
Message type: E = Error
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Message class:
UCF2 - Messages for Currency Translation -
Message number: 014
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Message text: No currency translation differences reported
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What causes this issue?
No target account assignment for the currency translation differences
is specified in method step "&V1&".System Response
The system reports no currency translation differences.
How to fix this error?
If you want currency translation differences to be reported, specify a
target account assignment.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.
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UCF2014- No currency translation differences reported ?
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