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

SAP Error Message - Details

• 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 document type in question.
  
  Solution:
  To resolve the error UCFC009, you can take the following steps:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in SAP (Transaction Code: OBA7).
  Verify the settings for the document type in question and ensure that it is configured to allow automatic document inversion if that is appropriate for your business process.
  
  
  
  Review Posting Rules:
  
  Check the posting rules associated with the document type. Ensure that the rules allow for the type of transaction you are trying to post.
  
  
  
  Use a Different Document Type:
  
  If the document type you are using does not support automatic inversion, consider using a different document type that does allow for this feature.
  
  
  
  Consult with SAP Support or Functional Consultant:
  
  If you are unsure about the configuration or the implications of changing document types, consult with your SAP support team or a functional consultant who specializes in Financial Accounting.
  
  
  
  Testing:
  
  After making any changes, perform a test posting to ensure that the issue is resolved and that the document can be posted without errors.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  Documentation: Review SAP documentation related to document types and automatic document inversion for a deeper understanding of how these features work.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and OBA7 (Document Type Configuration) for troubleshooting.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to allow for successful document posting.