How To Fix UCF2015 - Value &2 does not exist for E/R determination procedure &1

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF2 - Messages for Currency Translation

• Message number: 015

• Message text: Value &2 does not exist for E/R determination procedure &1

What causes this issue?

The value &V2& does not exist for the prevailing procedure for
determining exchange rates (&V1&).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Make sure that you have selected the desired procedure. Then specify a
valid value for that procedure. (Pull down the list of possible entries
for a complete list of valid values.)

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCF2015 - Value &2 does not exist for E/R determination procedure &1 ?

  The SAP error message UCF2015 indicates that there is an issue with the E/R (Expense/Revenue) determination procedure in the context of the SAP system. Specifically, the error message states that a certain value (represented by &2) does not exist for the specified E/R determination procedure (represented by &1). This typically occurs in the context of financial transactions, particularly in the area of controlling or financial accounting.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the specified value (e.g., a specific account, cost center, or other relevant entity) has not been configured in the system for the given E/R determination procedure.
  Incorrect Mapping: There may be an incorrect mapping or assignment in the configuration settings, leading to the system not being able to find the required value.
  Data Entry Error: There could be a typo or incorrect entry in the transaction that is being processed, leading to the system not recognizing the value.
  Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport process that resulted in missing or incomplete data.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for the E/R determination procedure in the SAP system. This can typically be found in the SPRO transaction under the relevant financial module (e.g., Controlling or Financial Accounting).
  Verify that the value indicated by &2 is correctly defined for the E/R determination procedure indicated by &1.
  
  
  
  Add Missing Values: 
  
  If the value is indeed missing, you will need to add it to the configuration. This may involve creating a new entry or modifying an existing one to ensure that it aligns with the requirements of the E/R determination procedure.
  
  
  
  Review Transaction Data: 
  
  Check the transaction data that triggered the error. Ensure that all relevant fields are filled out correctly and that there are no typos or incorrect entries.
  
  
  
  Consult Documentation: 
  
  Review any relevant documentation or guidelines for the E/R determination procedure to ensure that you are following the correct process.
  
  
  
  Transport Check: 
  
  If the issue arose after a transport, check the transport logs for any errors or warnings that may indicate what went wrong during the transport process.
  
  
  
  Testing: 
  
  After making the necessary changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE80 (Object Navigator) for configuration and troubleshooting.
  SAP Notes: Check the SAP Support Portal for any notes related to the UCF2015 error message, as there may be specific patches or updates that address known issues.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify and resolve the cause of the UCF2015 error message in your SAP system.