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Message type: E = Error
Message class: UCMI - Messages for Breakdown Category, Item, Document Type, ...
Message number: 021
Message text: The default value for the location of deferred taxes has been set
You selected a posting level other than <ZK>20 - two-sided elimination
entry</>. In this case, the field <ZK>Location of Deferred Taxes</>
only allows <ZK>Direct Input</> or <ZK>Cons Unit</>.
You selected a value other than those listed above for the field
<ZK>Location of Deferred Taxes</>. Therefore, the system has selected
the default value <ZK>Cons Unit
</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
UCMI021
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UCMI020
Doc.type &1: The "Translate to Group Currency" ind. may not be selected
What causes this issue? You can only select the "Translation to Group Currency" indicator if you selected the following key figures: "...
UCMI019
Doc.type &1: Document field "&2" must be hidden
What causes this issue? In document type customizing on the <ZK>Document Field Options</> tab, you can determine whether document fields ...
UCMI022
Doc.type &1: The value for the source of deferred taxes is invalid
What causes this issue? In document type &V1&, you selected a posting level other than <ZK>20 - two-sided elimination entry</>. I...
UCMI023
Doc.type &1: Neither currencies nor quantities will be posted
What causes this issue? In document type &v1& you did not select any of the following key figures: Transaction currency Local currency Group ...
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