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Message type: E = Error
Message class: UCMI - Messages for Breakdown Category, Item, Document Type, ...
Message number: 020
Message text: Doc.type &1: The "Translate to Group Currency" ind. may not be selected
You can only select the "Translation to Group Currency" indicator if you
selected the following key figures:
"Group Currency" and "Transaction Currency" and/or
"Group Currency" and "Local Currency"
Furthermore, you can only select one of the following posting levels:
01 - Adjustments to Reported Financial Data
10 - Standardizing Entry
The indicator is set in document type &V1&, although the above
conditions are not met.
Processing is terminated.
Remove the "Translate to Group Currency" indicator in the document type.
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.
UCMI020
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UCMI019
Doc.type &1: Document field "&2" must be hidden
What causes this issue? In document type customizing on the <ZK>Document Field Options</> tab, you can determine whether document fields ...
UCMI018
Doc.type &1: Change the fixing of document field "&2"
What causes this issue? In document type customizing on the <ZK>Document Field Options</> tab page, you can choose the following options ...
UCMI021
The default value for the location of deferred taxes has been set
What causes this issue? You selected a posting level other than <ZK>20 - two-sided elimination entry</>. In this case, the field <ZK&g...
UCMI022
Doc.type &1: The value for the source of deferred taxes is invalid
What causes this issue? In document type &V1&, you selected a posting level other than <ZK>20 - two-sided elimination entry</>. I...
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