How To Fix UCF6154 - Location of values: document type &1 does not post to level 30

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 154

• Message text: Location of values: document type &1 does not post to level 30

What causes this issue?

In Customizing for the location of values for consolidation of
investments, you have selected the <LS>Suppress Minority Interest
Posting</> indicator for document type &V1& in the calculation base.
You can suppress the adjustment of minority postings in the
consolidation of investments only for group-dependent postings (posting
level 30) from the calculation base. However, document type &V1& does
not post to posting level 30.

System Response

Customizing settings for the location of values are inconsistent and
cannot be saved.

How to fix this error?

Select the <LS>Suppress Minority Interest Posting</> indicator only for
document types that post to posting level 30.

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 UCF6154 - Location of values: document type &1 does not post to level 30 ?

  The SAP error message UCF6154 indicates that there is an issue with the document type specified in the transaction. Specifically, it states that the document type does not post to level 30, which typically refers to a specific level of posting in the SAP system, often related to financial documents or postings in the Universal Journal.
  Cause:
  
  Document Type Configuration: The document type you are trying to use is not configured to post to the specified level (level 30). This could be due to settings in the configuration of the document types in the Financial Accounting (FI) module.
  Posting Level Restrictions: Certain document types may have restrictions on the levels they can post to, which can be set up in the system configuration.
  Missing or Incorrect Settings: There may be missing or incorrect settings in the configuration of the document type or the associated posting rules.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Document > Document Types > Define Document Types.
  Verify the settings for the document type in question and ensure that it is allowed to post to level 30.
  
  
  
  Adjust Posting Level Settings:
  
  If the document type is not configured to post to level 30, you may need to adjust the settings or create a new document type that allows for this posting level.
  
  
  
  Consult with SAP Basis or Functional Consultant:
  
  If you are unsure about making changes to the configuration, it is advisable to consult with an SAP Basis or Functional Consultant who can provide guidance based on your specific system setup and requirements.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error is resolved and that the document can be posted successfully.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBY6 (for document types) or OBD2 (for posting keys) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on document type configurations.
  Documentation: Review SAP documentation related to document types and posting levels for a deeper understanding of how these elements interact within the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.