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

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.