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


SAP Error Message - Details

  • 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

  • Show details Hide details
  • 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:

    1. 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.
    2. 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:

    1. Check Document Type Configuration:

      • Go to the transaction code OAC2 (for Document Types) or SPRO (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.
    2. 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.
    3. Testing:

      • After making the necessary changes, test the process again to ensure that the error no longer occurs.
    4. Consult Documentation:

      • Review SAP documentation or help resources related to document management and task customizing for additional guidance.
    5. 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:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered and resolved similar issues.
    • Documentation: Review the official SAP documentation for your version of SAP to understand the configuration settings related to document types and task customizing.

    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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