How To Fix UCFC005 - Specify a source or target document type

UCFC005 - Overview

• Message type: E = Error

• Message class: UCFC - Messages for Consolidation Group Change

• Message number: 005

• Message text: Specify a source or target document type

What causes this issue?

In Customizing for document type assignment for the consolidation group
change, you have entered an assignment in which you have not specified
either a source document type or a target document type.

System Response

The Customizing settings for the document type assignment for the
consolidation group change are inconsistent and cannot be saved.

How to fix this error?

If you have specified a target document type for an acquisition, a
divestiture, a gain of control, or a loss of control, you also need to
specify the source document type.
If you have specified a source document type, you must specify at least
one target 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 UCFC005 - Specify a source or target document type ?

  The SAP error message UCFC005, which states "Specify a source or target document type," typically occurs in the context of document processing within SAP, particularly when dealing with document flows or document types in financial transactions.
  
  Cause:
  This error usually arises when:
  
  A required document type is not specified in the transaction or process you are trying to execute.
  The system expects either a source document type (the document from which data is being pulled) or a target document type (the document to which data is being sent) to be defined, but it is missing.
  There may be configuration issues in the document type settings in the SAP system.
  
  
  Solution:
  To resolve the UCFC005 error, you can take the following steps:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in the relevant module (e.g., Financial Accounting, Controlling).
  Ensure that the necessary document types are defined and properly configured.
  
  
  
  Specify Document Types:
  
  When executing the transaction that triggered the