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.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCD1067 - Doc.type &1: Post deferred taxes either as debit only or as credit only ?

  The SAP error message UCD1067 indicates that there is an issue with posting deferred taxes in a financial document. Specifically, it states that the document type you are trying to post allows for either debit-only or credit-only postings for deferred taxes, but the system has detected that both types are being attempted in the same document.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Mixed Posting: The document you are trying to post contains both debit and credit entries for deferred taxes, which is not allowed for the specified document type.
  Configuration Issue: The configuration of the document type in the SAP system may not allow for mixed postings of deferred taxes.
  Incorrect Tax Codes: The tax codes used in the document may be set up in a way that they are trying to post both debits and credits for deferred taxes.
  
  Solution:
  To resolve the UCD1067 error, you can take the following steps:
  
  
  Review the Document: Check the document you are trying to post. Ensure that it contains either only debit entries or only credit entries for deferred taxes. You may need to adjust the entries accordingly.
  
  
  Check Tax Codes: Verify the tax codes used in the document. Ensure that they are configured correctly and that they are not causing mixed postings.
  
  
  Document Type Configuration: Review the configuration of the document type in the SAP system. You may need to consult with your SAP FI (Financial Accounting) consultant to ensure that the document type is set up correctly to handle deferred taxes.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  Testing: After making the necessary adjustments, try posting the document again to see if the error persists.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for more details on deferred tax postings and document types.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document) or FBL1N (Vendor Line Item Display) to help in troubleshooting.
  SAP Community: Engage with the SAP Community forums for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or a consultant for further investigation.