How To Fix UCS0220 - A "Cap. and Val.Allow." task must be followed by currency translation


UCS0220 - Overview

  • Message type: E = Error

  • Message class: UCS0 - Messages for Status Management

  • Message number: 220

  • Message text: A "Cap. and Val.Allow." task must be followed by currency translation

  • Show details Hide details
  • What causes this issue?

    Whenever noncurrent assets or other assets are carried in local
    currency, at least one currency translation task must always follow
    tasks of task category <ZK>capitalization and valuation allowances.</>

    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?

    Add a currency translation task to the task hierarchy and designate it
    as the successor to all <ZK>capitalization and valuation allowances
    </>tasks.

    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 UCS0220 - A "Cap. and Val.Allow." task must be followed by currency translation ?
    The SAP error message UCS0220, which states that a "Cap. and Val.Allow." task must be followed by currency translation, typically occurs in the context of financial closing processes, particularly when dealing with currency translation in SAP's Universal Journal (ACDOCA) or during the execution of certain financial reports.
    
    Cause: This error usually arises when: Missing Currency Translation: After performing a capitalization and valuation allowance task, the system expects a subsequent currency translation task to be executed. If this step is skipped, the error will be triggered. Incorrect Sequence of Tasks: The sequence of financial tasks is crucial in SAP. If the currency translation is not performed in the correct order after the capitalization and valuation allowance, the system will raise this error.
    Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected processes for currency translation.
    Solution: To resolve the UCS0220 error, you can take the following steps: Perform Currency Translation:

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