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

SAP Error Message - Details

• 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.