How To Fix UCF2030 - E/R determ. &1: Adjustment of differences in group currency (&2: &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF2 - Messages for Currency Translation

• Message number: 030

• Message text: E/R determ. &1: Adjustment of differences in group currency (&2: &3)

What causes this issue?

Data was translated using procedure &V1& for determining exchange rates.
For the balance of item/transaction type &V2&, this temporarily re
sulted in a difference of the values in group currency between the data
being converted and the additional financial data (&V3&).

System Response

By distributing the differential among the data records being translated
, the system adjusted the translation result so that the balances of the
translated data and the additional financial data in group currency are
the same.

How to fix this error?

If the magnitude of the differential is comparable to rounding differenc
es, no further action is necessary. Then the adjustment represents an
ordinary rounding activity.
However, if the differential is unusually high, compare the reported (an
d standardized) financial data for item/transaction type &V2& with the
respective additional financial data.

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 UCF2030 - E/R determ. &1: Adjustment of differences in group currency (&2: &3) ?

  The SAP error message UCF2030 typically relates to issues in the context of group currency adjustments during the consolidation process in SAP. This error can occur when there are discrepancies in the financial data that need to be adjusted for group reporting purposes.
  Cause:
  The error message UCF2030 indicates that there are differences in the group currency that need to be adjusted. This can happen due to several reasons, including:
  
  Currency Translation Differences: When financial data is translated from local currencies to group currencies, discrepancies can arise due to exchange rate fluctuations.
  Inconsistent Data: There may be inconsistencies in the financial data being reported by different entities within the group.
  Missing or Incorrect Configuration: The configuration settings for currency translation or consolidation may not be set up correctly.
  Unposted Transactions: There may be transactions that have not been posted or have been posted incorrectly, leading to differences in the reported amounts.
  
  Solution:
  To resolve the UCF2030 error, you can take the following steps:
  
  Check Currency Settings: Ensure that the currency settings in the system are correctly configured. This includes checking the exchange rates and ensuring that they are up to date.
  Review Financial Data: Examine the financial data for the entities involved in the consolidation. Look for any discrepancies or inconsistencies that may need to be corrected.
  Adjust Differences: If there are known differences, you may need to manually adjust them in the system. This can involve posting adjustment entries to correct the discrepancies.
  Run Consolidation Reports: Use the appropriate SAP transaction codes (like SAC1 for consolidation) to run consolidation reports and identify where the differences are occurring.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency adjustments and consolidations.
  Engage with SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or system issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SAC1 (Consolidation) and SAC2 (Consolidation Monitor) for managing and monitoring the consolidation process.
  SAP Notes: Check for any SAP Notes related to UCF2030 or currency adjustments that may provide additional insights or patches.
  Training and Documentation: Ensure that users involved in the consolidation process are trained and have access to documentation regarding currency adjustments and financial reporting.
  
  By following these steps, you should be able to identify the cause of the UCF2030 error and implement a solution to resolve it.