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Message type: E = Error
Message class: UCF5 - Messages for Two-Sided Elimination
Message number: 110
Message text: Posting in local currency is not intended
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.
Cannot perform the elimination
Assign to the task a document type that only posts to the intended key
figures.
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.
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 Configuration: Review the configuration settings for the company code and ensure that local currency postings are allowed for the relevant document types.
- Transaction Code: OBY6 (for company code settings)
- Transaction Code: OBA7 (for document type settings)
Review Document Type: Ensure that the document type being used allows for local currency postings. You may need to adjust the settings or use a different document type.
User Authorizations: Verify that the user has the necessary authorizations to perform postings in local currency. This can be checked in the user roles and authorizations.
Currency Settings: Check the currency settings in the relevant configuration areas, such as:
- Transaction Code: OB22 (for defining currencies)
- Transaction Code: OB08 (for maintaining exchange rates)
Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional guidance.
Testing: If changes are made to the configuration, perform testing to ensure that the issue is resolved and that postings can be made successfully.
Related Information:
By following these steps, you should be able to identify the cause of the UCF5110 error and implement a solution to resolve it.
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