How To Fix UCFD007 - Specify a non-translated document type in task customizing

UCFD007 - Overview

• Message type: E = Error

• Message class: UCFD - Messages for Asset Manager

• Message number: 007

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

What causes this issue?

The document type that is NOT translated is missing in the task's
customizing settings. This document type is used by default when &V1& is
carried in both local currency and group currency.

System Response

The document for &V1& &V2& will be posted with the document type that is
translated.

How to fix this error?

If necessary, specify in the task's customizing settings which document
type is NOT translated.

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 UCFD007 - Specify a non-translated document type in task customizing ?

  The SAP error message UCFD007, which states "Specify a non-translated document type in task customizing," typically occurs in the context of document management or workflow processes within SAP. This error indicates that the system is expecting a document type that has not been translated or is not properly configured in the task customizing settings.
  
  Cause:
  
  Document Type Configuration: The document type you are trying to use is either not defined in the system or is defined as a translated document type. Translated document types are usually used for specific languages and may not be suitable for certain tasks or processes.
  Task Customizing Settings: The task customizing settings may not have been properly set up to include a non-translated document type, leading to this error when the system attempts to process a task that requires it.
  
  
  Solution:
  To resolve the UCFD007 error, you can follow these steps:
  
  
  Check Document Type Configuration:
  
  Go to the transaction code OAC2 (for