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Message type: E = Error
Message class: UCF6 - Messages for Consolidation of Investments
Message number: 130
Message text: Method &1: The transaction types for currency translation are required
You need to specify the transaction types for currency translation in
method &V1&. Currently, one or more transaction types for currency
translation have not been specified.
Note: Before you can specify the transaction types, you need to have
defined a financial statement item for the original cost, and values for
the valuation allowances item.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Specify a value for each transaction type for currency translation.
Error message extract from SAP system. Copyright SAP SE.
UCF6130
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UCF6129
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UCF6131
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