How To Fix UCF5107 - Data model has no trans.crcy; cannot execute reconciliation

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: Data model has no trans.crcy; cannot execute reconciliation

What causes this issue?

Reconciliations always run on the basis of values in transaction
currency. The underlying data model has no values in transaction
currency.

System Response

Terminating the program.

How to fix this error?

If applicable, enhance the data model with values in transaction
currency. Then re-enter the data to be reconciled.

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 UCF5107 - Data model has no trans.crcy; cannot execute reconciliation ?

  The SAP error message UCF5107 indicates that the data model you are working with does not have a transaction currency defined, which is necessary for executing reconciliation processes. This error typically arises in the context of SAP's Universal Journal or when dealing with financial data in the SAP S/4HANA environment.
  Cause:
  
  Missing Transaction Currency: The primary cause of this error is that the data model lacks a defined transaction currency. This can happen if the configuration for the financial data model is incomplete or incorrect.
  Configuration Issues: There may be issues in the configuration of the financial data model, such as missing settings in the currency settings or the data model itself.
  Data Model Setup: The data model may not have been set up correctly to include transaction currency information.
  
  Solution:
  To resolve the UCF5107 error, you can follow these steps:
  
  
  Check Data Model Configuration:
  
  Go to the configuration settings for the data model in SAP.
  Ensure that the transaction currency is defined and correctly set up in the data model.
  
  
  
  Define Transaction Currency:
  
  If the transaction currency is not defined, you will need to add it. This can typically be done in the configuration settings under the financial data model or currency settings.
  
  
  
  Review Financial Settings:
  
  Check the financial settings in your SAP system to ensure that all necessary currencies are defined and that the data model is correctly linked to these settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions on configuring transaction currencies in your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, test the reconciliation process again to ensure that the error has been resolved.
  
  
  
  Seek Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration.
  
  
  
  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 financial data configuration, such as OB22 (for defining currencies) or other relevant transaction codes in your SAP environment.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
  
  By following these steps, you should be able to identify and resolve the cause of the UCF5107 error in your SAP system.