How To Fix UCFC013 - Target document type &1 must not be defined for manual posting

SAP Error Message - Details

• Message type: E = Error

• Message class: UCFC - Messages for Consolidation Group Change

• Message number: 013

• Message text: Target document type &1 must not be defined for manual posting

What causes this issue?

The document types that you specified as target document types in
Customizing for the document type assignment for the consolidation group
change must <ZH>not</> be defined for manual postings.
However, document type &V1& is defined for manual postings.

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?

Choose only automatic document types as target document types.

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 UCFC013 - Target document type &1 must not be defined for manual posting ?

  The SAP error message UCFC013 indicates that a specific target document type (denoted as &1 in the message) is not allowed for manual posting in the context of the financial document processing. This error typically arises in the context of financial transactions, such as when trying to post a document manually in the SAP system.
  
  Cause:
  The error occurs because the target document type you are trying to use for manual posting is not configured to allow manual entries. This restriction is often put in place to maintain data integrity and ensure that only certain document types can be posted manually, while others may require automated processes or specific workflows.
  
  Solution:
  To resolve the UCFC013 error, you can take the following steps:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in SAP. This can typically be found in the Financial Accounting (FI) module under the path: 
  SPRO > Financial Accounting > Financial