Message type: E = Error
Message class: UCMI - Messages for Breakdown Category, Item, Document Type, ...
Message number: 063
Message text: Document type &1: Document field &2 must be permanently-fixed
In <DS:GLOS.92FA4F84C681D511B1250008C784EFB1>document type</>
customizing on the <LS>Document Field Options</> tab, you can choose
options for ?fixing? document fields. When doing this, bear the
following in mind: If the business application of the document type
equals <LS>elimination of interunit profit/loss in transferred assets
</>, the document fields with the roles <LS>Reference Year for Deferred
Taxes</> or <LS>Reference Period for Deferred Taxes</> must be fixed
<LS>permanently</>.
However, the document field "&V2&" in document type &V1& is not fixed
<LS>permanently</> even though its role is either <LS>Reference Year for
Deferred Taxes</> or <LS>Reference Period for Deferred Taxes</> and the
business application of the document type equals <LS>elimination of
interunit profit/loss in transferred assets</>.
Processing is terminated.
Make the document field "&V2&" in document type &V1& permanently fixed.
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.
UCMI063
- Document type &1: Document field &2 must be permanently-fixed ?The SAP error message UCMI063 indicates that a specific document field in a document type must be permanently fixed. This error typically arises in the context of document management or document processing within SAP, particularly when dealing with document types that have specific requirements for certain fields.
Cause: The error occurs when: A document is being processed or created, and a required field (denoted as &2 in the error message) is not set to a permanent value for the specified document type (denoted as &1). The system expects certain fields to be fixed (i.e., not changeable) for compliance, auditing, or business process reasons.
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. This can usually be found in the SAP Customizing Implementation Guide (IMG) under Document Management or similar sections. Verify the settings for the document type and ensure that the field
Get instant SAP help. Sign up for our Free Essentials Plan.
UCMI062
Document type &1: Workflow variant &2 cannot be used
What causes this issue? You have assigned workflow variant &V2& to document type &V1&. However, workflow variant &V2& cannot ...
UCMI061
Doc.type &1: You have assigned identical workflow variants more than once
What causes this issue? You have assigned multiple, but identical, workflow variants to document type &V1&. This is not allowed.System Respon...
UCMI064
Document type &1: Cannot post entries in local currency
What causes this issue? You have selected to post entries in local currency for document type &v1&. However, document type &v1& posts...
UCMI065
Document type &1: Cannot post entries in local currency
What causes this issue? You have selected to post entries in local currency for document type &V1&. However, document type &V1& posts...
Click on this link to search all SAP messages.