How To Fix UCR0229 - Totals records without documents from currency translation; see long text

UCR0229 - Overview

• Message type: E = Error

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

• Message number: 229

• Message text: Totals records without documents from currency translation; see long text

What causes this issue?

There are totals records without documents: In addition, one of the
following conditions is met:
Translation to group currency is selected in the customizing settings
for the document type. Furthermore, the document type posts in group
currency and at least one more currency.
Translation to group currency is NOT selected in the customizing
settings for the document type. However, instead of posting in group
currency, the document type only posts in the local and transaction
currencies.
Totals records contain values in group currency only. A typical cause is
that the currency translation function, which only works with totals
records, has created these values during translation and/or rounding.
This is 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?

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 UCR0229 - Totals records without documents from currency translation; see long text ?

  The SAP error message UCR0229 indicates that there are total records in the system that do not have corresponding document records during a currency translation process. This typically occurs in the context of financial reporting and currency conversion, where totals are expected to match with the underlying documents.
  
  Cause:
  
  Missing Document Records: The most common cause is that there are total records generated during the currency translation process that do not have any associated document records. This can happen if documents were deleted or not properly posted.
  Inconsistent Data: There may be inconsistencies in the data, such as missing entries in the relevant tables that are supposed to link totals to their respective documents.
  
  Configuration Issues: Incorrect configuration in the currency translation settings or in the financial reporting settings can lead to this error.
  Timing Issues: If the currency translation is run before all relevant documents are posted, it can lead to totals being calculated