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

UCFP002 - Overview

• 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