How To Fix UCMI022 - Doc.type &1: The value for the source of deferred taxes is invalid


UCMI022 - Overview

  • 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

  • Show details Hide details
  • What causes this issue?

    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</>.

    System Response

    Processing terminated

    How to fix this error?

    In the field <ZK>Source of Deferred Taxes</> in document type &V1&,
    specify either <ZK>Direct Input</> or <ZK>Cons Unit</>.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message UCMI022 - Doc.type &1: The value for the source of deferred taxes is invalid ?
    The SAP error message UCMI022 indicates that there is an issue with the configuration of deferred taxes in the system. Specifically, it states that the value for the source of deferred taxes is invalid for the specified document type. This error typically arises in the context of financial accounting and tax reporting.
    
    Cause: Invalid Configuration: The source of deferred taxes may not be properly configured in the system. This could be due to missing or incorrect entries in the configuration settings for tax codes or document types. Document Type Issues: The document type specified in the error message may not be set up to handle deferred taxes correctly. Tax Code Issues: The tax code associated with the transaction may not be valid or may not have the necessary settings for deferred taxes. Missing Master Data: There may be missing or incorrect master data related to the tax configuration, such as tax categories or accounts.
    Solution: Check Configuration: Go

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