How To Fix UCF5104 - Task does not run with transaction currency ("per TC" option reset)

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF5 - Messages for Two-Sided Elimination

• Message number: 104

• Message text: Task does not run with transaction currency ("per TC" option reset)

What causes this issue?

The present task is configured so that no values are analyzed in
transaction currency. However, the option "per transaction currency" is
selected in the method definition. This only makes sense if you also
want to analyze the values in transaction currency.

System Response

The task is being executed without the option "per transaction
currency".

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 UCF5104 - Task does not run with transaction currency ("per TC" option reset) ?

  The SAP error message UCF5104 indicates that a task is not running with transaction currency because the "per TC" (per transaction currency) option has been reset. This error typically occurs in the context of SAP's Universal Journal or when dealing with currency-related configurations in financial transactions.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Configuration Issue: The task or process you are trying to execute is configured to run in a specific currency, but the "per TC" option has been disabled or reset.
  Transaction Currency Settings: The settings for transaction currency in the relevant configuration or master data may not be aligned with the requirements of the task.
  Data Inconsistency: There may be inconsistencies in the data that prevent the task from executing in the desired currency.
  
  Solution:
  To resolve the UCF5104 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the task or process you are trying to execute.
  Ensure that the "per TC" option is enabled if the task requires it to run in transaction currency.
  
  
  
  Review Master Data:
  
  Check the master data related to the task (e.g., cost centers, profit centers, etc.) to ensure that the currency settings are correct.
  Make sure that the relevant entities are set up to allow transactions in the desired currency.
  
  
  
  Adjust Transaction Settings:
  
  If applicable, adjust the transaction settings to ensure that they are compatible with the currency requirements of the task.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific task or module you are working with to understand any additional requirements or settings that may need to be adjusted.
  
  
  
  Testing:
  
  After making the necessary changes, test the task again to see if the error persists.
  
  
  
  Seek Support:
  
  If the issue continues, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to currency settings, such as OB08 (Exchange Rate Types) or OBA7 (Document Types).
  User Roles and Authorizations: Ensure that the user executing the task has the necessary authorizations to perform actions related to currency settings.
  
  By following these steps, you should be able to identify and resolve the cause of the UCF5104 error in SAP.