How To Fix UCFP007 - Target document type &1 posts with automatic inversion

SAP Error Message - Details

• Message type: E = Error

• Message class: UCFP - Messages for Period Initialization

• Message number: 007

• Message text: Target document type &1 posts with automatic inversion

What causes this issue?

In the document type assignment for the adjustment of deferred taxes,
you can only use those document types as target document type that post
without automatic inversion.
However, document type &V1& always posts with automatic inversion.

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 target document type that
post without automatic inversion.

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 UCFP007 - Target document type &1 posts with automatic inversion ?

  The SAP error message UCFP007 indicates that there is an issue with the posting of a target document type in the context of automatic inversion. This typically occurs in the area of financial accounting or controlling, particularly when dealing with document types that are configured for automatic posting or inversion.
  Cause:
  The error message UCFP007 is triggered when the system attempts to post a document of a specific type that is set up for automatic inversion, but the conditions for this posting are not met. Common causes include:
  
  Configuration Issues: The document type may not be properly configured for automatic inversion in the system settings.
  Missing Data: Required fields or data for the target document type may be missing or incorrectly filled out.
  Incompatible Document Types: The source and target document types may not be compatible for automatic inversion.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  
  Solution:
  To resolve the UCFP007 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the document type in question (Transaction code: OBA7 or similar).
  Ensure that the document type is correctly set up for automatic inversion.
  
  
  
  Review Document Data:
  
  Verify that all required fields for the target document type are filled out correctly.
  Check for any missing or incorrect data that could prevent the posting.
  
  
  
  Compatibility Check:
  
  Ensure that the source and target document types are compatible for automatic inversion. Review the settings for both document types.
  
  
  
  Authorization Check:
  
  Confirm that the user attempting the posting has the necessary authorizations to post the document type in question.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to automatic inversion and document types for any additional insights or specific configuration steps.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test posting to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBA7 (for document type configuration) and FB50 (for general ledger posting).
  SAP Notes: Check SAP Notes for any known issues or patches related to the UCFP007 error.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the UCFP007 error in your SAP system.