Message type: E = Error
Message class: UCMI - Messages for Breakdown Category, Item, Document Type, ...
Message number: 064
Message text: Document type &1: Cannot post entries in local currency
You have selected to post entries in local currency for document type
&v1&.
However, document type &v1& posts to posting level 32 for a task for the
consolidation group change of group-dependent entries. You cannot post
this type of task in local currency.
The Customizing settings for document type &v1& are inconsistent and
cannot be saved.
Define document type &v1& to post entries in group currency only.
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.
UCMI064
- Document type &1: Cannot post entries in local currency ?The SAP error message UCMI064, which states "Document type &1: Cannot post entries in local currency," typically occurs when there is an issue with the configuration or settings related to document types and currency in the SAP system. Here’s a breakdown of the potential causes, solutions, and related information: Causes: Document Type Configuration: The document type specified in the error message may not be configured to allow postings in local currency. This can happen if the document type is set to only allow postings in a specific currency or if it is restricted in some way. Currency Settings: The company code or the specific transaction may not be set up to allow local currency postings. This could be due to settings in the financial accounting (FI) module. Transaction Type Restrictions: Certain transaction types may have restrictions that prevent local currency postings, depending on how they are configured in the system. User Authorizations: The user attempting
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