How To Fix UCF2032 - Local currency values cannot be copied from group currency values

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF2 - Messages for Currency Translation

• Message number: 032

• Message text: Local currency values cannot be copied from group currency values

What causes this issue?

In the balance carryforward task, you activated the <LS>Copy Local
Currency from Group Currency function.</>
Since the current document type posts values only in local currency and
not in group currency, the system cannot use group currency values as
local currency values.

System Response

In the current document, the system does not apply any special logic for
the <LS>Copy Local Currency from Group Currency</> function. Instead,
the system performs the local currency change based on the currency
translation method that you assigned to the balance carryforward method.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCF2032 - Local currency values cannot be copied from group currency values ?

  The SAP error message UCF2032, which states "Local currency values cannot be copied from group currency values," typically occurs in the context of financial reporting or data entry in SAP, particularly when dealing with currency conversions and financial statements.
  Cause:
  This error usually arises when there is an attempt to copy or transfer values from a group currency (which is often used for consolidated financial reporting) to a local currency field. The system does not allow this operation because local currency values should be derived from actual transactions and not directly copied from group currency values. This is to ensure data integrity and accuracy in financial reporting.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Configuration: Ensure that the currency settings in your SAP configuration are correctly set up. This includes verifying that the local currency and group currency are properly defined in the relevant financial documents.
  
  
  Data Entry: Instead of copying values from group currency to local currency, ensure that local currency values are entered based on actual transactions. This may involve entering the correct amounts in local currency directly.
  
  
  Currency Conversion: If you need to convert group currency values to local currency, use the appropriate currency conversion functionality in SAP. This typically involves using exchange rates defined in the system.
  
  
  Review Document Types: Check if the document type you are working with allows for the copying of values between currencies. Some document types may have restrictions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency values in your version of SAP.
  
  
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights specific to your system configuration.
  
  
  Related Information:
  
  Currency Types: Understand the difference between local currency, group currency, and transaction currency in SAP.
  Exchange Rates: Familiarize yourself with how exchange rates are maintained in SAP and how they affect currency conversions.
  Financial Reporting: Review how financial reporting is structured in your organization and how currency values are presented in reports.
  
  By following these steps and understanding the underlying principles of currency handling in SAP, you should be able to resolve the UCF2032 error effectively.