How To Fix UCFC011 - Target document type &1 must not post with deferred taxes


UCFC011 - Overview

  • Message type: E = Error

  • Message class: UCFC - Messages for Consolidation Group Change

  • Message number: 011

  • Message text: Target document type &1 must not post with deferred taxes

  • Show details Hide details
  • What causes this issue?


    The document types for posting the consolidation group change (posting
    levels 02, 12, 22, and 32 with the business application <LS>Other</>),
    must <ZH>not</> post with deferred taxes.

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

    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 deferred taxes.

    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 deferred taxes.

    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 UCFC011 - Target document type &1 must not post with deferred taxes ?
    The SAP error message UCFC011 indicates that there is an issue with posting a document type that is not allowed to post with deferred taxes. This typically occurs in the context of financial accounting and tax reporting within the SAP system.
    
    Cause: The error message UCFC011 is triggered when you attempt to post a document of a specific type (indicated by &1) that is configured in the system to not allow deferred tax postings. Deferred taxes are typically used in situations where tax liabilities or assets are recognized in different periods than the related income or expenses. The system has certain configurations that restrict specific document types from being posted with deferred taxes to ensure compliance with accounting standards.
    Solution: To resolve this error, you can consider the following steps: Check Document Type Configuration: Go to the configuration settings for the document type in question. This can usually be found in the Financial Accounting (FI) module

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