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.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCD1007 - &1 &2 does not post currencies nor quantity ?

  The SAP error message UCD1007 typically indicates that there is an issue with posting a document in the system, specifically related to currencies or quantities. This error can occur in various contexts, such as during the posting of financial documents, inventory movements, or other transactions that involve currency and quantity fields.
  Cause:
  
  Currency Issues: The error may arise if the currency specified in the document does not match the currency settings in the system or if there are discrepancies in currency conversion rates.
  Quantity Issues: The error can also occur if the quantity being posted is not valid, such as being negative when it should be positive, or if the quantity does not match the expected format or unit of measure.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to issues with currency and quantity postings.
  Missing Master Data: If the relevant master data (like material master, vendor master, etc.) is incomplete or incorrect, it can lead to this error.
  
  Solution:
  
  Check Currency Settings: Verify that the currency used in the document matches the currency settings in the system. Ensure that the currency conversion rates are correctly maintained.
  Validate Quantity: Ensure that the quantity being posted is valid. Check for negative quantities or incorrect units of measure.
  Review Configuration: Check the configuration settings related to currency and quantity postings in the relevant modules (e.g., FI, MM). Ensure that all necessary settings are correctly configured.
  Master Data Verification: Ensure that all relevant master data is complete and accurate. This includes checking the material master, vendor master, and any other related data.
  Transaction Type: Ensure that the transaction type being used is appropriate for the posting being made. Some transaction types may have specific requirements for currency and quantity.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message UCD1007.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific solutions or workarounds.
  Transaction Logs: Review transaction logs or error logs to gather more details about the error and the context in which it occurred.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or a consultant for further investigation and resolution.