How To Fix UCFC008 - You cannot assign source document type &1 to target document type &2

UCFC008 - Overview

• Message type: E = Error

• Message class: UCFC - Messages for Consolidation Group Change

• Message number: 008

• Message text: 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 consolidation group
change must satisfy the following mapping rule:
Source posting level 01 -> target posting level 02
Source posting level 10 > target posting level 12
Source posting level 10 > target posting level 12

Source posting level 30 > target posting level 32

The assignment for source document type &V1& and target document type
&V2& does <ZH>not</> satisfy this mapping rule.

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?

Adhere to the above mapping rule when defining the document type
assignment for the consolidation group change.

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 UCFC008 - You cannot assign source document type &1 to target document type &2 ?

  The SAP error message UCFC008 indicates that there is an issue with the assignment of source document types to target document types in the context of document processing, typically in the area of financial accounting or controlling. This error usually arises when there is an attempt to transfer or post documents between different types that are not compatible according to the system's configuration.
  
  Cause:
  The error occurs due to one or more of the following reasons:
  
  Incompatible Document Types: The source document type (e.g., invoice, credit memo) is not allowed to be converted or posted to the specified target document type.
  
  Configuration Issues: The configuration settings in the SAP system for document types may not allow the specified source and target document types to be linked.
  Missing Customization: The necessary customization for document type mapping may not have been set up in the system.
  
  
  Solution:
  To resolve the UCFC008 error, you can take the following steps:
  
  
  Check Document