How To Fix UCMI023 - Doc.type &1: Neither currencies nor quantities will be posted

UCMI023 - Overview

• Message type: E = Error

• Message class: UCMI - Messages for Breakdown Category, Item, Document Type, ...

• Message number: 023

• Message text: 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 currency
Quantity
At least one key figure must be selected.

System Response

Processing terminated

How to fix this error?

Select one or more of the above key figures for document type &V1&.

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.

UCMI023 - Details

• The SAP error message UCMI023 indicates that there is an issue with the document type specified in the transaction. Specifically, it means that neither currencies nor quantities will be posted for the document type in question. This error typically arises in the context of financial postings or document entries where certain required fields are not populated correctly.
  
  Cause:
  
  Missing Currency or Quantity: The document type does not have a currency or quantity specified. This can happen if the fields are left blank or if the values are not correctly derived from the preceding entries.
  
  Configuration Issues: The document type may not be configured properly in the system settings, leading to the inability to post transactions with the required financial data.
  Incorrect Document Type: The document type being used may not be appropriate for the type of transaction being processed, which can lead to the absence of necessary data.
  Posting Period Issues: If the posting period