How To Fix UCF5110 - Posting in local currency is not intended

UCF5110 - Overview

• Message type: E = Error

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

• Message number: 110

• Message text: Posting in local currency is not intended

What causes this issue?

Document type &V1& posts in local currency. However, eliminations are
not intended to post in local currency. Document types for eliminations
can use the key figures transaction currency, group currency, and
quantity.

System Response

Cannot perform the elimination

How to fix this error?

Assign to the task a document type that only posts to the intended key
figures.

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 UCF5110 - Posting in local currency is not intended ?

  The SAP error message UCF5110, "Posting in local currency is not intended," typically occurs when there is an attempt to post a transaction in a currency that is not allowed for the specific type of posting or in a context where local currency postings are not permitted. This can happen in various scenarios, such as during financial postings, intercompany transactions, or when dealing with specific document types.
  Causes:
  
  Currency Configuration: The system may be configured to only allow postings in a specific currency (e.g., company code currency or transaction currency) and not in local currency.
  Document Type Restrictions: Certain document types may have restrictions on the currencies that can be used for postings.
  Transaction Type: The transaction type being used may not support local currency postings.
  User Authorizations: The user may not have the necessary authorizations to post in local currency.
  Currency Translation Issues: There may be issues with currency translation settings or missing exchange rates.
  
  Solutions:
  
  
  Check