How To Fix UCS0248 - Task &1 is relevant for currency translation

SAP Error Message - Details

• Message type: E = Error

• Message class: UCS0 - Messages for Status Management

• Message number: 248

• Message text: Task &1 is relevant for currency translation

What causes this issue?

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.

System Response

The task sequence is incorrect.

How to fix this error?

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&.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCS0248 - Task &1 is relevant for currency translation ?

  The SAP error message UCS0248, which states "Task &1 is relevant for currency translation," typically occurs in the context of financial reporting or when performing currency translations in SAP. This error indicates that a specific task (denoted by &1) is associated with currency translation processes, and there may be an issue that needs to be addressed.
  Cause:
  
  Currency Translation Configuration: The task may not be properly configured for currency translation. This could be due to missing settings or incorrect parameters in the currency translation process.
  Missing Data: The necessary data for the currency translation might be missing or incomplete. This could include exchange rates, translation methods, or relevant financial data.
  Task Status: The task may be in a status that does not allow it to be processed for currency translation.
  Authorization Issues: The user may not have the necessary authorizations to perform the currency translation for the specified task.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the currency translation task. Ensure that all necessary parameters are correctly set up in the system.
  Verify Data Completeness: Ensure that all required data for the currency translation is available and complete. This includes checking exchange rates and ensuring that the financial data is correctly entered.
  Review Task Status: Check the status of the task in question. If it is not in a suitable status for processing, you may need to change its status or complete any prerequisite steps.
  User Authorizations: Verify that the user attempting to perform the currency translation has the necessary authorizations. If not, you may need to adjust user roles or permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency translation tasks and resolving related errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as UCM1 (for currency translation) or UCM2 (for managing currency translation tasks).
  SAP Notes: Check SAP Notes for any known issues or patches related to currency translation errors. SAP Notes can provide specific fixes or workarounds.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the UCS0248 error and implement a solution to resolve it.