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

SAP Error Message - Details

• 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

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 under the document type settings.
  Verify if the document type is indeed configured to allow or disallow deferred tax postings. If it is set to disallow, you may need to change the configuration if it is appropriate for your business processes.
  
  
  
  Review Tax Configuration:
  
  Check the tax configuration settings in your SAP system. Ensure that the tax codes and their associated settings are correctly defined and that they align with the document type you are trying to post.
  
  
  
  Consult with Finance Team:
  
  Discuss with your finance or accounting team to understand the implications of changing the document type settings. They may have specific reasons for the current configuration based on compliance or reporting requirements.
  
  
  
  Use a Different Document Type:
  
  If changing the configuration is not feasible, consider using a different document type that is allowed to post with deferred taxes.
  
  
  
  SAP Notes and Documentation:
  
  Check for any relevant SAP Notes or documentation that may provide additional insights or updates regarding this error message. SAP frequently updates its software, and there may be specific patches or notes that address this issue.
  
  
  
  Testing:
  
  After making any changes, ensure to test the posting process in a development or quality assurance environment before applying changes to the production system.
  
  
  
  Related Information:
  
  SAP Transaction Codes: You may need to use transaction codes like OBY6 (for document types) or OBC4 (for tax codes) to access the relevant configuration settings.
  SAP Help Portal: The SAP Help Portal can provide additional documentation and guidance on financial accounting and tax-related configurations.
  User Forums and Communities: Engaging with SAP user communities or forums can provide insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the UCFC011 error and implement a suitable solution.