How To Fix UCMI024 - Doc.type &1: Indicators for deferred taxes are set

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 024

• Message text: 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 change
12 - Standardizing entry: consolidation group change
22 - Two-sided elimination: consolidation group change
30 - Consolidation group-dependent entry
Therefore, neither the <ZK>Deferred Taxes - Debit</> indicator nor the
<ZK>Deferred Taxes - Credit</> indicator may be selected.
<ZH>Note:</>
This restriction applies to posting level <ZK>30 - Consolidation
Group-dependent Entry</> only if the document type is used for <ZK>
consolidation of investments</>. This is the case with document type
&V1&.

System Response

Processing terminated

How to fix this error?

Deselect both <ZK>Deferred Taxes - Debit</> and <ZK>Deferred Taxes -
Credit</>.

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.