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

SAP Error Message - Details

• 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.