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

UCF2030 - Overview

• 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