How To Fix UCD1007 - &1 &2 does not post currencies nor quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: UCD1 - Messages for Document and Breakdown Check

• Message number: 007

• Message text: &1 &2 does not post currencies nor quantity

What causes this issue?

&V1& &V2& does not post in a currency nor quantity.

System Response

Cannot post the entry.

How to fix this error?

Change &V1& &V2& to post in one or more currencies or in quantities, or
use a valid value for characteristic &V1&.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.