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Message type: E = Error
Message class: UCFP - Messages for Period Initialization
Message number: 003
Message text: Different posting levels for source doc. type &1 and target doc. type &2
In the document type assignment for the adjustment of deferred taxes,
you have to assign each source document type a target document type that
posts to the same posting level. (Exception: You do not have to separate
posting levels 01 and 10.)
However, source document type &V1& and its assigned target document type
&V2& are defined for different posting levels.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Correct the document type assignment for the adjustment of deferred
taxes by using source and target document types that have the same
posting level.
Error message extract from SAP system. Copyright SAP SE.
UCFP003
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UCFP002
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 ea...
UCFP001
&1 &2 occurs more than once
What causes this issue? You assign a source document type that posts with deferred taxes a unique target document type that the system uses to adjust...
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 ...
UCFP005
Document type &1 does not permit direct entry of tax rate
What causes this issue? In the document type assignment for the adjustment of deferred taxes, you can only use those document types as source documen...
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