SAP Knowledge Base Article - Preview

3432413 - Error "Currency could not be translated to " (Message no. UKM_CHECK002) raised during credit check

Symptom

Error message "Currency * could not be translated to *" (Message no. UKM_CHECK002) was raised during credit check.

Or

Error message "Currency * could not be translated to *" (Message no. UKM_CHECK002) stops the credit block release of DCD in SCASE/UKM_CASE transaction.


Read more...

Environment

  • SAP R/3
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA All versions
  • SAP S/4HANA
  • SAP S/4HANA FINANCE 

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FSCM Credit Management, SAP Credit Management, credit check, UKM_CHECK002, currency, release, DCD, UKM_CASE, SCASE, sales order , KBA , FIN-FSCM-CR , Credit Management , SD-BF-CM , Credit Management , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.