How To Fix UCFD006 - Specify a translated document type in task customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: UCFD - Messages for Asset Manager

• Message number: 006

• Message text: Specify a translated document type in task customizing

What causes this issue?

The document type to be translated is missing in the task's customizing
settings. This document type is used by default when &V1& is carried in
local currency only.

System Response

The document for &V1& &V2& will be posted with the document type that is
not translated.

How to fix this error?

If necessary, specify a suitable document type in the task's customizing
settings.

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.