Message type: E = Error
Message class: UCMI - Messages for Breakdown Category, Item, Document Type, ...
Message number: 065
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 level 35 for a manual posting
task specific to the consolidation group. 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.
UCMI065
- Document type &1: Cannot post entries in local currency ?The SAP error message UCMI065, 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 foreign currency. Currency Settings: The currency settings for the company code or the specific document type may not be correctly defined. For example, if the local currency is not set up properly in the company code settings, it can lead to this error. Posting Period: The posting period may be closed or restricted for the document type in question, preventing any postings in local currency. Transaction Type Restrictions: Certain
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