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Message type: E = Error
Message class: UCFC - Messages for Consolidation Group Change
Message number: 007
Message text: Target document type &1: Posting level is not permitted
In Customizing for document type assignment for the consolidation group
change, the target document types you use must be document types that
post to one of the following posting levels:
Reported data: consolidation group changes (posting level 02)
Standardizing entries: consolidation group changes (posting level 12)
Two-sided elimination entries: consolidation group changes (posting
level 22)
Consolidation group-dependent entries: consolidation group changes
(posting level 32)
Target 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 target 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.
UCFC007
- Target document type &1: Posting level is not permitted ?The SAP error message UCFC007 indicates that there is an issue with the posting level for a target document type in a financial transaction. This error typically arises when the system detects that the posting level for the specified document type is not allowed for the operation you are trying to perform.
Cause:
The error can occur due to several reasons:
- Incorrect Document Type Configuration: The target document type may not be configured correctly in the system. Each document type has specific settings that determine how it can be used in transactions.
- Posting Level Restrictions: The posting level for the document type may not allow the type of posting you are attempting. For example, some document types may only allow certain types of postings (e.g., only allowing postings at the document level rather than at the line item level).
- Transaction Type Mismatch: The transaction you are trying to execute may not be compatible with the document type's posting level settings.
Solution:
To resolve the UCFC007 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 or SPRO).
- Verify the settings for the target document type and ensure that the posting level is set correctly according to your business requirements.
Review Posting Level Settings:
- Ensure that the posting level for the document type allows the type of posting you are trying to perform. You may need to adjust the settings to permit the desired posting level.
Consult with Your SAP Administrator:
- If you are not able to resolve the issue, consult with your SAP administrator or a functional consultant who can help you analyze the configuration and make necessary adjustments.
Test the Changes:
- After making any changes to the configuration, test the transaction again to ensure that the error has been resolved.
Related Information:
By following these steps, you should be able to identify the cause of the UCFC007 error and implement a solution to resolve it.
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UCFC006
Source document type &1: Posting level is not permitted
What causes this issue? In Customizing for document type assignment for the consolidation group change, the source document types you use must be doc...
UCFC005
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 h...
UCFC008
You cannot assign source document type &1 to target document type &2
What causes this issue? The posting levels for the source and target document types that you use in Customizing for document type assignment for the ...
UCFC009
Target document type &1 must not post with automatic document inversion
What causes this issue? The document types for posting the consolidation group change (posting levels 02, 12, 22, or 32 with the business applicatio...
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