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Message type: E = Error
Message class: UCMI - Messages for Breakdown Category, Item, Document Type, ...
Message number: 022
Message text: Doc.type &1: The value for the source of deferred taxes is invalid
In document type &V1&, you selected a posting level other than <ZK>20 -
two-sided elimination entry</>.
In this case, the field <ZK>Source of Deferred Taxes</> only allows
<ZK>Direct Input</> or <ZK>Cons Unit</>.
Processing terminated
In the field <ZK>Source of Deferred Taxes</> in document type &V1&,
specify either <ZK>Direct Input</> or <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.
UCMI022
- Doc.type &1: The value for the source of deferred taxes is invalid ?Get instant SAP help. Start your 7-day free trial now.
UCMI021
The default value for the location of deferred taxes has been set
What causes this issue? You selected a posting level other than <ZK>20 - two-sided elimination entry</>. In this case, the field <ZK&g...
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: "...
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 ...
UCMI024
Doc.type &1: Indicators for deferred taxes are set
What causes this issue? Document type &v1& posts with one of the following posting levels: 02 - Reported financial data: consolidation group ...
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