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

SAP Error Message - Details

• 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.