How To Fix UCF6128 - Goodwill global: The transaction type f. currency translation is required

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 128

• Message text: Goodwill global: The transaction type f. currency translation is required

What causes this issue?

The system requires the transaction types for currency translation,
which you specify under "Goodwill Global". You have not specified all of
the transaction types for currency translation.
Note that you first need to define values for the original cost item and
the valuation allowances item before you can specify the transaction
types for currency translation.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Specify a value for each transaction type for currency translation.

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 UCF6128 - Goodwill global: The transaction type f. currency translation is required ?

  The SAP error message UCF6128, which states "Goodwill global: The transaction type f. currency translation is required," typically occurs in the context of financial reporting and currency translation processes within SAP. This error is related to the handling of goodwill in a multi-currency environment, particularly when dealing with foreign currency translations.
  Cause:
  
  
  Missing Configuration: The error often arises when the system is not properly configured to handle currency translations for goodwill. This can happen if the necessary transaction types for currency translation are not defined or activated in the system.
  
  
  Transaction Type Not Defined: The specific transaction type required for the currency translation of goodwill may not be set up in the system. This can lead to the system being unable to process the goodwill amounts correctly during currency translation.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to goodwill, such as missing or incorrect entries in the relevant tables.
  
  
  Solution:
  
  
  Check Configuration: Ensure that the configuration for currency translation is correctly set up in the SAP system. This includes checking the settings for transaction types related to goodwill and currency translation.
  
  
  Define Transaction Types: If the required transaction type for currency translation is missing, you may need to define it in the system. This can typically be done in the configuration settings under Financial Accounting (FI) or Consolidation settings.
  
  
  Review Goodwill Settings: Check the settings related to goodwill in the system. Ensure that all necessary parameters are correctly defined and that there are no missing entries.
  
  
  Run Currency Translation: After making the necessary adjustments, try running the currency translation process again to see if the error persists.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on configuring currency translation for goodwill.
  
  
  Seek Support: If the issue persists after checking the configuration and settings, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for defining transaction types) and other related financial transaction codes.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the UCF6128 error and ensure that your SAP system can handle goodwill currency translations correctly.