SAP Message UCMI020 - Doc.type &1: The "Translate to Group Currency" ind. may not be selected


*** similar to ucmi007 ***

Diagnosis
Translation into group currency can only be selected when one or bothof the following combinations of key figures are chosen:

  • 'Group currency' and 'transaction currency'

  • 'Group currency' and 'local currency'

  • Furthermore, only one of only one of the following posting levels maybe selected:
    • 01 - Adjustment entries to reported financial data

    • 10 - Standardizing entry

    • However, the indicator is selected in document type &V1&, even thoughthe aforementioned conditions have not been met.

      System Response
      Processing terminated

      Procedure
      Deselect the indicator in document type &V1&.