How To Fix UCFP006 - Source document &1 posts with automatic inversion for fiscal year change

UCFP006 - Overview

• Message type: E = Error

• Message class: UCFP - Messages for Period Initialization

• Message number: 006

• Message text: Source document &1 posts with automatic inversion for fiscal year change

What causes this issue?

In the document type assignment for the adjustment of deferred taxes,
you can only use those document types as source document type that post
without automatic inversion (at least when the fiscal year changes).
However, document type &V1& always posts with automatic inversion, even
for the new fiscal year.

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 without automatic inversion when the fiscal year changes.

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 UCFP006 - Source document &1 posts with automatic inversion for fiscal year change ?

  The SAP error message UCFP006 indicates that there is an issue with the posting of a source document due to automatic inversion during a fiscal year change. This typically occurs in the context of financial postings when the system attempts to reverse or adjust entries as part of the year-end closing process.
  
  Cause:
  
  Fiscal Year Change: The error usually arises when there is a change in the fiscal year, and the system is trying to post a document that requires an automatic inversion (reversal) of entries from the previous fiscal year.
  Document Type or Configuration: The document type being used may not be configured correctly for the fiscal year change process.
  Posting Period: The posting period may be closed or not open for the new fiscal year, preventing the system from making the necessary adjustments.
  Inconsistent Data: There may be inconsistencies in the data related to the source document, such as incorrect account assignments or