Message type: E = Error
Message class: UCF2 - Messages for Currency Translation
Message number: 023
Message text: Document type &2: Selected item "&1" does not exist
Clearing entries with document type &V2& 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.
Currency translation cannot be executed properly.
Check the definition of selected item &V1& in Customizing for
Consolidation. If applicable, change selected item &V1& with respect to
the Customizing settings of document type &V2&.
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.
UCF2023
- Document type &2: Selected item "&1" does not exist ?The SAP error message UCF2023 indicates that there is an issue with a document type and a selected item that does not exist in the system. This error typically occurs in the context of document processing, such as when trying to create or manage documents in SAP.
Cause: Non-Existent Item: The item specified in the error message (represented by "&1") does not exist in the system. This could be due to a typo, incorrect item number, or the item not being created or activated in the system. Incorrect Document Type: The document type specified (represented by "&2") may not be configured correctly or may not support the item you are trying to use. Data Inconsistency: There may be inconsistencies in the data, such as missing master data or configuration settings that prevent the system from recognizing the item. Authorization Issues: The user may not have the necessary authorizations to access the item or document type.
Solution: Verify
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UCF2022
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...
UCF2021
&1 is not within the customer namespace
What causes this issue? A specific namespace is reserved for custom settings for currency translation (translation key, translation timeframe, transl...
UCF2024
Differing item types in the posting of differences
What causes this issue? Method step &V1& has different differential items for debits and credits. In currency translation this is permitted o...
UCF2025
Currency translation differences may have an effect on net income
What causes this issue? In one or more method steps (particularly &V1&), the selection condition includes items that have an <DS:GLOS.615F...
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