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Message type: E = Error
Message class: UCUS0 - Messages for Tasks, ...
Message number: 046
Message text: Task &2: Choose a doc.type with a blank indicator for GC translation
For task &V2& of task category capitalization and valuation allowances,
you have chosen <DS:GLOS.92FA4F84C681D511B1250008C784EFB1>document type
</> &V1&, which is NOT used for currency translation. You cannot use
this document type because its <ZK>Translate into Group Currency
</>indicator is selected.
Note:
Even if the <ZK>group currency</> key figure is not selected for the
document type, currency translation into group currency still takes
place implicitly if you have selected the<ZK> transaction currency
</>key figure or the <ZK>local currency </>key figure. Therefore, here
you still cannot use a document type that has been defined this way.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Call up input help and choose a suitable document type for task &V2&.
Error message extract from SAP system. Copyright SAP SE.
UCUS0046
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UCUS0045
Task &2: Choose a doc.type with a selected indicator for GC translation
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UCUS0044
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UCUS0047
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