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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
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.
The document for &V1& &V2& will be posted with the document type that is
translated.
If necessary, specify in the task's customizing settings which document
type is NOT translated.
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.
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 Document Types) orSPRO
(for customizing).- Navigate to the relevant section for document types and ensure that the document type you are trying to use is defined as a non-translated document type.
Modify Task Customizing:
- Access the task customizing settings through transaction code
SPRO
.- Navigate to the relevant area for task customizing and ensure that a non-translated document type is specified for the task in question.
- If necessary, create a new non-translated document type that meets the requirements of the task.
Testing:
- After making the necessary changes, test the process again to ensure that the error no longer occurs.
Consult Documentation:
- Review SAP documentation or help resources related to document management and task customizing for additional guidance.
Seek Support:
- If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration.
Related Information:
By following these steps, you should be able to identify the root cause of the UCFD007 error and implement a solution to resolve it.
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