How To Fix UCMI020 - Doc.type &1: The "Translate to Group Currency" ind. may not be selected


SAP Error Message - Details

  • 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

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  • What causes this issue?

    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.

    System Response

    Processing is terminated.

    How to fix this error?

    Remove the "Translate to Group Currency" indicator in the document type.

    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.


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