How To Fix UCD1067 - Doc.type &1: Post deferred taxes either as debit only or as credit only

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 067

• Message text: Doc.type &1: Post deferred taxes either as debit only or as credit only

What causes this issue?

Balance sheet items for deferred taxes are defined in the settings for
selected items. This means that you want the system to derive the
posting items for deferred taxes in the balance sheet according to the
original line items of the document that contain balance sheet items.
Furthermore, the debit/credit decision is made for each individual line
item. As a result, the system can post deferred taxes only if such a
posting involves both a debit and a credit. However, document type &V1&
is not configured this way.

System Response

The document cannot be posted.

How to fix this error?

Adjust the settings for the document type.

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.