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

UCD1007 - Overview

• 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.

UCD1007 - Details

• 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