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.