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Message type: E = Error
Message class: UCS0 - Messages for Status Management
Message number: 248
Message text: Task &1 is relevant for currency translation
You must perform a currency translation after task &V1&. One of the
assigned document types does not post in the group currency or the group
currency value is recorded by the translation (the "Translation to Group
Currency" flag is set).
Note: This does not apply to reconciliation tasks.
The task sequence is incorrect.
You have two options:
Set the "Group Currency" key figure for all document types for task &V1&
and delete the "Translation to Group Currency" flag.
Insert a currency translation in the task hierarchy after &V1&.
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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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
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