How To Fix UCFP004 - Source document type &1 does not post with deferred taxes

UCFP004 - Overview

• Message type: E = Error

• Message class: UCFP - Messages for Period Initialization

• Message number: 004

• Message text: 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 with
deferred taxes.
However, document type &V1& does not post with deferred taxes.

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 only using those document types as source document type that
post with 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 UCFP004 - Source document type &1 does not post with deferred taxes ?

  The SAP error message UCFP004 indicates that the source document type specified (represented by &1) does not support posting with deferred taxes. This error typically arises in the context of financial postings where deferred tax accounting is involved, such as in the case of tax deferrals for certain transactions.
  
  Cause:
  
  Document Type Configuration: The document type used for the transaction may not be configured to allow deferred tax postings. This can happen if the document type is not set up to handle tax deferrals in the system.
  Tax Configuration: The tax configuration for the specific document type may not include the necessary settings for deferred taxes.
  Transaction Type: The nature of the transaction may not be compatible with deferred tax accounting, meaning that the system does not recognize it as a valid case for deferred tax treatment.
  
  
  Solution:
  
  
  Check Document Type Settings:
  
  Go to the configuration settings for document types in SAP (Transaction Code: OBA7).
  Verify that the