How To Fix UCMI106 - Setting for debit/credit decision is not permitted for document type &1

UCMI106 - Overview

• Message type: E = Error

• Message class: UCMI - Messages for Breakdown Category, Item, Document Type, ...

• Message number: 106

• Message text: Setting for debit/credit decision is not permitted for document type &1

What causes this issue?

In the settings for document type &V1&, you have specified on the <LS>
Properties</> tab page that the debit/credit decision is to be inverted.
This is only possible for document types with the following properties:
Automatic posting
Application <LS>Other</>
Posting with deferred taxes
However, document type &V1& does <ZH>not</> have these properties.

System Response

The Customizing settings for document type &V1& are inconsistent and
cannot be saved.

How to fix this error?

Correct the setting for the debit/credit decision for document type &V1&
.

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 UCMI106 - Setting for debit/credit decision is not permitted for document type &1 ?

  The SAP error message UCMI106, which states "Setting for debit/credit decision is not permitted for document type &1," typically occurs in the context of the SAP system's handling of financial documents, particularly when dealing with the configuration of document types in the Universal Journal or related financial processes.
  
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Document Type Configuration: The document type specified in the error message (&1) may not be configured to allow debit/credit decisions. This can happen if the document type is set up in a way that does not permit certain financial operations.
  
  
  Inconsistent Settings: There may be inconsistencies in the settings for the document type in the configuration, such as missing or incorrect parameters that govern how debit and credit decisions are handled.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform actions related to the specified document type.
  
  
  
  Solution:
  To resolve the UCMI106 error, you