How To Fix UCFC009 - Target document type &1 must not post with automatic document inversion

UCFC009 - Overview

• Message type: E = Error

• Message class: UCFC - Messages for Consolidation Group Change

• Message number: 009

• Message text: 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 application <LS>Other</>),
must <ZH>not</> post with automatic document inversion.

The document types for posting the consolidation group change (posting
levels 02, 12, or 22 with the business application <LS>Other</>), must
<ZH>not</> post with automatic document inversion.

However, document type &V1& that you have entered as the target document
type in Customizing for document type assignment for the consolidation
group change posts with automatic document inversion.

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?

When you define target document types, select only document types that
post without automatic document inversion.

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 UCFC009 - Target document type &1 must not post with automatic document inversion ?

  The SAP error message UCFC009 indicates that there is an issue with the posting of a document due to the document type being incompatible with automatic document inversion. This typically occurs in the context of financial transactions, particularly when dealing with document types that are not allowed to be inverted automatically.
  
  Cause:
  The error arises when you attempt to post a document of a specific type that is configured in the system to not allow automatic document inversion. This can happen for several reasons:
  
  Document Type Configuration: The document type you are trying to post may be set up in the system to not allow automatic inversion. This is often a configuration setting in the Financial Accounting (FI) module.
  Posting Rules: The posting rules for the document type may not permit automatic inversion due to business requirements or compliance reasons.
  Transaction Type: The transaction you are trying to execute may not be compatible with the