How To Fix UCUS0078 - Task &2: Group currency will be determined through currency translation

UCUS0078 - Overview

• Message type: E = Error

• Message class: UCUS0 - Messages for Tasks, ...

• Message number: 078

• Message text: Task &2: Group currency will be determined through currency translation

What causes this issue?

For task &V2& of type "Capitalization and Valuation Allowances", you
have chosen document type &V1&, which is to be used for currency
translations.
Note that the group currency value is not available during the
capitalization and valuation allowance, but only after the currency
translation has taken place.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCUS0078 - Task &2: Group currency will be determined through currency translation ?

  The SAP error message UCUS0078 indicates that the system is unable to determine the group currency for a specific task, and it will instead use currency translation to derive the group currency. This typically occurs in the context of financial reporting or consolidation processes where multiple currencies are involved.
  
  Cause:
  
  Missing Configuration: The group currency may not be properly configured in the system. This can happen if the company code does not have a group currency assigned or if the currency settings are not correctly defined in the controlling area.
  Currency Translation Issues: There may be issues with the currency translation settings, such as missing exchange rates or incorrect translation methods.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant financial documents.
  
  
  Solution:
  
  
  Check Configuration:
  
  Ensure that the group currency is defined in the company code settings. You can check this in the SAP configuration under