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

SAP Error Message - Details

• 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.