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Message type: E = Error
Message class: UCFP - Messages for Period Initialization
Message number: 002
Message text: Document type &1 is not assigned a target document type
In the document type assignment for the adjustment of deferred taxes,
you have to define a unique target document type for each document type
that posts with deferred taxes and derives the tax rate from direct
entry in the document type.
However, document type &V1& is missing from the document type
assignment.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Add document type &V1& to the document type assignment for the
adjustment of deferred taxes.
Error message extract from SAP system. Copyright SAP SE.
UCFP002
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UCFP001
&1 &2 occurs more than once
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UCFL899
Program error(s)
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UCFP003
Different posting levels for source doc. type &1 and target doc. type &2
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UCFP004
Source document type &1 does not post with deferred taxes
What causes this issue? All source document types that you specify in the document type assignment for the adjustment of deferred taxes have to post ...
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