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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
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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...
UCMI063
Document type &1: Document field &2 must be permanently-fixed
What causes this issue? In <DS:GLOS.92FA4F84C681D511B1250008C784EFB1>document type</> customizing on the <LS>Document Field Options...
UCMI066
Bal. sheet items - taxes &1: item &2 has required breakdown by char. &3
What causes this issue? In the Customizing step &V1& for balance sheet items for deferred taxes, you have entered item &V2&. This ite...
UCMI100
Only a key figure-type of attribute can be used for the tax rate
What causes this issue? You have created a mapping setting that stores the tax rate in attribute &V1&. To accommodate this, attribute &V1...
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