SAP Message UCF6130 - Method &1: The transaction types for currency translation are required

Diagnosis
You need to specify the transaction types for currency translation inmethod &V1&. Currently, one or more transaction types for currencytranslation have not been specified.
Note: Before you can specify the transaction types, you need to havedefined a financial statement item for the original cost, and values forthe valuation allowances item.

Procedure
Specify a value for each transaction type for currency translation.