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How To Fix UJP_EXCEPTION073 - Execution of currency translation for &1 is required


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UJP_EXCEPTION - BPC: Message Class for UJP Exception

  • Message number: 073

  • Message text: Execution of currency translation for &1 is required

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message UJP_EXCEPTION073 - Execution of currency translation for &1 is required ?

    The SAP error message UJP_EXCEPTION073 indicates that there is an issue with the execution of currency translation for a specific entity or report. This error typically arises in the context of financial reporting or planning processes where currency conversion is necessary.

    Cause:

    The error can be caused by several factors, including:

    1. Missing Currency Translation Data: The necessary data for currency translation may not be available or properly configured in the system.
    2. Incorrect Configuration: The currency translation settings in the system may not be correctly set up, leading to issues when trying to execute the translation.
    3. Missing or Incomplete Master Data: The master data for the entities involved may be incomplete or missing, which can prevent the currency translation from being executed.
    4. Execution Context: The error may occur if the currency translation is not executed in the correct context or if the required parameters are not provided.

    Solution:

    To resolve the UJP_EXCEPTION073 error, you can take the following steps:

    1. Check Configuration:

      • Ensure that the currency translation settings are correctly configured in the system. This includes checking the translation types, rates, and any relevant parameters.
    2. Verify Master Data:

      • Check the master data for the entities involved in the currency translation. Ensure that all necessary data is complete and accurate.
    3. Run Currency Translation:

      • If the error indicates that execution is required, you may need to manually trigger the currency translation process. This can typically be done through the relevant transaction or report in SAP.
    4. Review Logs and Documentation:

      • Check the system logs for any additional error messages or warnings that may provide more context about the issue. SAP documentation and notes may also provide insights into specific configurations or known issues.
    5. Consult with SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may have specific notes or patches that address this error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for currency translation, such as UJP1 (for currency translation settings) or UJP2 (for executing currency translation).
    • SAP Notes: Search for SAP Notes related to UJP_EXCEPTION073 in the SAP Support Portal for any known issues or fixes.
    • Documentation: Review the SAP documentation for the specific module you are working with (e.g., SAP S/4HANA, SAP BW) to understand the currency translation process better.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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