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Message type: E = Error
Message class: UCFC - Messages for Consolidation Group Change
Message number: 006
Message text: Source document type &1: Posting level is not permitted
In Customizing for document type assignment for the consolidation group
change, the source document types you use must be document types that
post to one of the following posting levels:
Adjustment to reported financial data (posting level 01)
Standardizing entry (posting level 10)
Two-sided elimination entry (posting level 20)
Consolidation group-dependent entry (posting level 30)
Source document type &V1& does <ZH>not</> post to any of these posting
levels.
The Customizing settings for the document type assignment for the
consolidation group change are inconsistent and cannot be saved.
Use source document types that post to one of the posting levels listed
above.
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.
UCFC006
- Source document type &1: Posting level is not permitted ?The SAP error message UCFC006 indicates that there is an issue with the posting level of a source document type in the context of financial transactions. This error typically arises when the system detects that the posting level for a specific document type is not permitted for the operation being performed.
Cause:
The error can occur due to several reasons:
- Incorrect Document Type Configuration: The document type may not be configured correctly in the system, leading to an invalid posting level.
- Posting Level Restrictions: The posting level defined for the document type may not allow the type of transaction you are trying to execute (e.g., it may be set to a level that does not permit certain postings).
- Transaction Type Mismatch: The transaction type being used may not align with the expected posting level for the document type.
- User Authorization Issues: The user may not have the necessary authorizations to post at the required level for that document type.
Solution:
To resolve the UCFC006 error, you can take the following steps:
Check Document Type Configuration:
- Go to the configuration settings for the document type in the SAP system (Transaction Code: OBA7).
- Verify the posting level settings for the document type in question. Ensure that it is set correctly according to your business requirements.
Review Posting Level Settings:
- Ensure that the posting level is appropriate for the type of transaction you are trying to perform. You may need to adjust the settings to allow for the required postings.
Validate Transaction Type:
- Check if the transaction type you are using is compatible with the document type and its posting level. If necessary, change the transaction type to one that is allowed.
User Authorizations:
- Ensure that the user attempting the transaction has the necessary authorizations to post at the required level. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
Consult Documentation:
- Review SAP documentation or consult with your SAP support team for any specific notes or updates related to this error message.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error has been resolved.
Related Information:
By following these steps, you should be able to identify the root cause of the UCFC006 error and implement the necessary changes to resolve it.
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UCFC005
Specify a source or target document type
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UCFC004
Source document type &1 must not be used as target document type
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UCFC007
Target document type &1: Posting level is not permitted
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UCFC008
You cannot assign source document type &1 to target document type &2
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