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3432413 - Error "Currency &1 could not be translated to &2 for &3" (Message no. UKM_CHECK002) raised during credit check

Symptom

Error message "Currency &1 could not be translated to &2 for &3" (Message no. UKM_CHECK002) was raised during credit check.

Or

Error message "Currency &1 could not be translated to &2 for &3" (Message no. UKM_CHECK002) stops the credit block release of DCD in SCASE/UKM_CASE transaction.


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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

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