How To Fix UCMI025 - No automatic inversion was set automatically


UCMI025 - Overview

  • Message type: E = Error

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

  • Message number: 025

  • Message text: No automatic inversion was set automatically

  • Show details Hide details
  • What causes this issue?

    You selected <ZK>consolidation of investments</>. Therefore, the
    inversion allows only the standard setting <ZK>No Automatic Inversion
    </>. However, you selected a different setting.

    System Response

    The system automatically selects the standard setting.

    How to fix this error?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message UCMI025 - No automatic inversion was set automatically ?
    The SAP error message UCMI025: No automatic inversion was set automatically typically occurs in the context of the SAP system's handling of certain financial transactions, particularly in the area of tax calculation or invoice processing. This error indicates that the system was unable to automatically determine the necessary inversion (or reversal) of a transaction, which is often related to tax handling, such as in cases of reverse charge mechanisms.
    Causes:
    
    Missing Configuration: The system may not have the necessary configuration settings for automatic inversion in the relevant tax codes or transaction types.
    Inconsistent Data: There may be inconsistencies in the master data or transaction data that prevent the system from determining the correct inversion.
    Tax Code Issues: The tax codes used in the transaction may not be set up correctly to allow for automatic inversion.
    Transaction Type: The specific transaction type being processed may not support automatic inversion.
    
    Solutions:
    
    
    Check Configuration:
    
    Review the configuration settings for tax codes

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