How To Fix UCF2022 - Selected item "&1" does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF2 - Messages for Currency Translation

• Message number: 022

• Message text: Selected item "&1" does not exist

What causes this issue?

Clearing entries need to be posted in order to record a currency
translation difference that affects net income. The selected item &V1&
designated for this purpose has not been defined.

System Response

Currency translation cannot be executed properly.

How to fix this error?

Specify selected item &V1& in Customizing for Consolidation.

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 UCF2022 - Selected item "&1" does not exist ?

  The SAP error message UCF2022, which states "Selected item '&1' does not exist," typically occurs in the context of the SAP Universal Channel Framework (UCF) or when dealing with certain transactions or functionalities in SAP that involve item selection. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Non-Existent Item: The item you are trying to select or reference does not exist in the database. This could be due to a typo in the item code or ID.
  Data Deletion: The item may have been deleted or archived in the system, making it unavailable for selection.
  Authorization Issues: The user may not have the necessary authorizations to view or select the item.
  Incorrect Context: The item may not be valid in the current context or transaction you are working with.
  Configuration Issues: There may be configuration settings in the UCF or related modules that are not set up correctly.
  
  Solutions:
  
  Verify Item Existence: Check the item code or ID you are trying to select. Ensure that it is correctly entered and exists in the system.
  Check for Deletion: If the item was recently deleted, you may need to restore it or create a new item.
  Review Authorizations: Ensure that your user role has the necessary permissions to access the item. You may need to contact your SAP administrator for assistance.
  Context Validation: Make sure you are in the correct transaction or module where the item is valid. Review the documentation or help resources for the specific transaction.
  Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or functional consultant to review the settings related to the UCF or the specific module you are working with.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the UCF or the specific transaction you are using.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), or SU53 (Authorization Check).
  Documentation: Refer to SAP Help documentation for the Universal Channel Framework or the specific module you are working with for more detailed guidance.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal IT team for further investigation.