How To Fix UPF102 - Enter either target currency or characteristic for target currency

SAP Error Message - Details

• Message type: E = Error

• Message class: UPF - Planning Functions

• Message number: 102

• Message text: Enter either target currency or characteristic for target currency

What causes this issue?

For currency translation you have carried out a direct selection of
target currency, and entered a characteristic with which the target
currency should be determined. However, currency translation can only
executed in one of the ways entered.

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?

Decide in which of the two possible ways the target currency should be
determined. Remove the entry that you do not want to use here, from the
field.

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 UPF102 - Enter either target currency or characteristic for target currency ?

  The SAP error message UPF102 ("Enter either target currency or characteristic for target currency") typically occurs in the context of financial or controlling processes, particularly when working with currency conversion or planning functions in SAP. This error indicates that the system requires either a target currency or a characteristic that defines the target currency to proceed with the operation.
  Cause:
  
  Missing Target Currency: The user has not specified a target currency in the transaction or report where it is required.
  Missing Characteristic: The user has not provided a characteristic that defines the target currency, which is necessary for the system to understand how to convert or interpret the data.
  Configuration Issues: There may be issues with the configuration of the currency settings in the system, such as missing definitions or incorrect settings in the relevant modules (e.g., SAP CO, SAP FI).
  
  Solution:
  
  Specify Target Currency: Ensure that you enter a valid target currency in the relevant field. This is often a dropdown or input field where you can select the currency you want to use for the operation.
  Enter Characteristic: If the system requires a characteristic for the target currency, make sure to provide it. This could be a specific key or identifier that the system uses to determine the currency context.
  Check Configuration: Review the configuration settings in the relevant SAP modules (like FI or CO) to ensure that all necessary currencies and characteristics are defined correctly. This may involve:
  
  Checking the currency types in the configuration.
  Ensuring that the currency conversion settings are properly set up.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or report you are working with, as there may be additional requirements or settings that need to be addressed.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to planning, reporting, or financial postings (e.g., KP06 for cost planning, or KE30 for reporting).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration tips.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform the actions related to currency handling in SAP.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area (e.g., finance or controlling) for further assistance.