How To Fix UCMI026 - Document type &1: Choose "No Automatic Inversion"

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 026

• Message text: 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 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?

For the inversion choose <ZK>No automatic Inversion</>.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCMI026 - Document type &1: Choose "No Automatic Inversion" ?

  The SAP error message UCMI026 typically occurs in the context of document management or invoice processing within the SAP system. This error indicates that there is an issue with the document type configuration, specifically related to the automatic inversion of documents.
  Cause:
  The error message "Document type &1: Choose 'No Automatic Inversion'" suggests that the document type you are trying to process has been configured to not allow automatic inversion. Automatic inversion is a process where the system automatically reverses or inverts certain document types under specific conditions. If the document type is not set up to allow this, the system will throw this error.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for the document type in question (denoted by &1 in the error message).
  Ensure that the document type is configured correctly in the relevant customizing settings (transaction codes like OBA7 for document types in Financial Accounting or OMRM for document types in Materials Management).
  
  
  
  Adjust Automatic Inversion Settings:
  
  If you want to allow automatic inversion for this document type, you may need to change the settings in the configuration to enable it.
  If you do not want to allow automatic inversion, ensure that the process you are trying to execute is appropriate for the document type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to document types and automatic inversion to understand the implications of changing these settings.
  
  
  
  User Training:
  
  Ensure that users are trained on the correct procedures for handling document types and understand when automatic inversion is applicable.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBA7 (for document types) and OMRM (for document management).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Testing: After making changes, conduct thorough testing to ensure that the document type behaves as expected and that the error does not recur.
  
  By following these steps, you should be able to address the UCMI026 error and ensure that your document processing in SAP functions smoothly.