How To Fix UCR0208 - Set of journal entries has no corresponding totals record

SAP Error Message - Details

• Message type: E = Error

• Message class: UCR0 - Messages for Reporting of Transaction Data

• Message number: 208

• Message text: Set of journal entries has no corresponding totals record

What causes this issue?

The comparison of the aggregated journal entries with the existing
totals records discovered that a corresponding totals record does not
exist.
This is typical for <DS:GLOS.3526B7B0AFAB52B9E10000009B38F974>posting
level</> 00 and is not an error.
Methods such as currency translation and rounding only operate on totals
records. Thus it can occur that rounding writes the accumulated
translation differences to special differential accounts. No documents
exist for these. This is also not an error.

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?

If necessary, rebuild the totals records.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.