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

UCMI026 - Overview

• 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