How To Fix UCF5105 - Task does not run with transaction currency; ignoring exch.rate ind. &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 105

• Message text: Task does not run with transaction currency; ignoring exch.rate ind. &1

What causes this issue?

The present task is configured so that no values are analyzed in
transaction currency. However, exchange rate indicator &V1& is
specified in the method definition for translating the transaction
currency into the group currency. This only makes sense if you also
want to analyze the values in transaction currency.

System Response

The task is being executed without currency translation.

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 UCF5105 - Task does not run with transaction currency; ignoring exch.rate ind. &1 ?

  The SAP error message UCF5105 indicates that a task is not running with the transaction currency, and as a result, the system is ignoring the exchange rate indicator. This error typically arises in the context of financial transactions, particularly when dealing with currency conversions or foreign currency valuations.
  Cause:
  
  Currency Mismatch: The task is trying to process a transaction in a currency that does not match the expected transaction currency. This can happen if the currency settings in the configuration or the transaction data are inconsistent.
  Exchange Rate Configuration: The exchange rate indicator may not be set up correctly, or the required exchange rates may not be available in the system for the currencies involved.
  Transaction Type: The specific transaction type being processed may not support the currency being used, leading to the system ignoring the exchange rate indicator.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings in the transaction. Ensure that the transaction currency matches the expected currency for the task being executed.
  Review Exchange Rate Configuration: Go to the transaction for maintaining exchange rates (e.g., OB08) and check if the necessary exchange rates are defined for the currencies involved. If not, add the required exchange rates.
  Transaction Type Validation: Ensure that the transaction type being used is appropriate for the currencies involved. If necessary, consult the documentation or configuration settings to confirm compatibility.
  Update Configuration: If the issue persists, review the configuration settings related to currency handling in the relevant modules (e.g., FI, CO) to ensure they are set up correctly.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on resolving it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to currency settings, such as OB08 (Maintain Exchange Rates) and OBA1 (Define Document Types).
  SAP Documentation: Review SAP Help documentation for detailed information on currency handling and exchange rate configuration.
  Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the UCF5105 error and implement the necessary solutions to resolve it.