How To Fix UCFP002 - Document type &1 is not assigned a target document type

SAP Error Message - Details

• 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

What causes this issue?

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.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Add document type &V1& to the document type assignment for the
adjustment of deferred taxes.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCFP002 - Document type &1 is not assigned a target document type ?

  The SAP error message UCFP002 indicates that a specific document type (denoted as &1) is not assigned a target document type in the system. This error typically arises in the context of document processing, particularly when dealing with document flows or document types in SAP's Financial Accounting (FI) or Controlling (CO) modules.
  Cause:
  
  Missing Configuration: The document type specified in the error message has not been configured with a corresponding target document type in the system.
  Incorrect Document Type Usage: The document type being used may not be valid for the operation being performed, or it may not have been set up correctly in the system.
  Custom Development: If there are custom developments or enhancements in the system, they may not have accounted for the necessary document type mappings.
  
  Solution:
  To resolve the UCFP002 error, follow these steps:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in SAP. This can typically be found in the following path:
  
  SPRO ? Financial Accounting ? General Ledger ? Document Types ? Define Document Types.
  
  
  Verify that the document type in question (indicated by &1) is correctly configured and has a target document type assigned.
  
  
  
  Assign Target Document Type:
  
  If the target document type is missing, you will need to assign it. This may involve creating a new target document type or linking the existing document type to the appropriate target.
  
  
  
  Check for Custom Logic:
  
  If there are any custom programs or enhancements that manipulate document types, review the logic to ensure that it correctly handles the document types and their mappings.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to document types and their configurations for any additional insights or specific instructions.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBY6 (for document type configuration) or OBD2 (for document type assignment) to access the relevant settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to document types and the UCFP002 error.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to document type configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or your organization's SAP support team for further assistance.