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
You selected <ZK>consolidation of investments</>. Therefore, the
inversion allows only the standard setting <ZK>No Automatic Inversion
</>. However, you selected a different setting.
The system automatically selects the standard setting.
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.
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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UCMI024
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 ...
UCMI023
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 ...
UCMI026
Document type &1: Choose "No Automatic Inversion"
What causes this issue? Document &V1& is defined for use with <ZK>consolidation of investments </>. Therefore, the inversion allo...
UCMI027
Doc.type &1: Invalid validation type for validation method &2
What causes this issue? When assigning validation methods to document types, you can only use validation methods with the following validation types:...
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