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

SAP Error Message - Details

• 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 can take the following steps:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for the document type in question. This can typically be found in the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (FI) > Financial Accounting Global Settings > Document > Document Types.
  Verify that the document type is correctly configured to allow debit/credit decisions. Adjust the settings if necessary.
  
  
  
  Review Related Settings:
  
  Ensure that all related settings for the document type are correctly defined, including posting keys, account types, and any other relevant parameters.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user attempting the action has the necessary permissions to work with the specified document type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes or guidelines related to the document type and its configuration.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and authorizations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (for document types) or SPRO (to access the configuration menu) to navigate to the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on document type configurations.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, as they can provide insights from other users who have faced the same error.
  
  By following these steps, you should be able to identify and resolve the cause of the UCMI106 error in your SAP system.