How To Fix UCFP003 - Different posting levels for source doc. type &1 and target doc. type &2

UCFP003 - Overview

• 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

What causes this issue?

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.

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?

Correct the document type assignment for the adjustment of deferred
taxes by using source and target document types that have the same
posting level.

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 UCFP003 - Different posting levels for source doc. type &1 and target doc. type &2 ?

  The SAP error message UCFP003 indicates that there is a mismatch in the posting levels between the source document type and the target document type during a financial posting or document transfer process. This typically occurs in the context of financial accounting or controlling when trying to post or transfer documents between different areas or modules.
  
  Cause:
  The error arises when the source document type (e.g., an invoice or a journal entry) and the target document type (e.g., a payment or a credit note) have different posting levels defined in the system. Posting levels determine how documents are processed and can affect how transactions are recorded in the general ledger.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Types: Verify the configuration of both the source and target document types in the SAP system. You can do this by navigating to the relevant configuration settings in the SAP IMG (Implementation