How To Fix UCS0093 - Doc. type &1 in assignment for tax adjustment posts with deferred taxes

SAP Error Message - Details

• Message type: E = Error

• Message class: UCS0 - Messages for Status Management

• Message number: 093

• Message text: Doc. type &1 in assignment for tax adjustment posts with deferred taxes

What causes this issue?

In the assignment table for document type-specific adjustment of
deferred taxes, you have specified that document type &V1& is to be used
for posting tax adjustments. Document type &V1&, however, posts using
the logic for deferred taxes. This document type cannot therefore be
used for revaluation of deferred taxes.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

For revaluation of deferred taxes, used document types that post without
deferred taxes.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCS0093 - Doc. type &1 in assignment for tax adjustment posts with deferred taxes ?

  The SAP error message UCS0093 typically indicates an issue related to tax adjustment postings, particularly when dealing with deferred taxes. This error can arise in various scenarios, such as during the posting of tax adjustments or when processing financial documents that involve tax calculations.
  Cause:
  The error message UCS0093 usually occurs due to one or more of the following reasons:
  
  Incorrect Document Type: The document type specified in the transaction may not be configured correctly for tax adjustments or deferred tax postings.
  Missing Configuration: The tax configuration for the document type may not be set up to handle deferred taxes properly.
  Assignment Issues: There may be an issue with the assignment of tax codes or tax accounts in the configuration, leading to discrepancies in how taxes are calculated or posted.
  Inconsistent Data: The data being posted may not align with the expected formats or values required for tax adjustments.
  
  Solution:
  To resolve the UCS0093 error, you can take the following steps:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for the document type in question (transaction code OBA7 or similar).
  Ensure that the document type is correctly set up to handle tax adjustments and deferred taxes.
  
  
  
  Review Tax Configuration:
  
  Verify the tax codes and their assignments in the tax configuration (transaction code OB40 or similar).
  Ensure that the tax codes used in the document type are correctly configured for deferred tax postings.
  
  
  
  Validate Assignment:
  
  Check the assignment of tax accounts in the chart of accounts and ensure they are correctly linked to the relevant tax codes.
  Make sure that the assignment of tax codes to the document type is appropriate for the type of transaction being processed.
  
  
  
  Data Consistency:
  
  Review the data being posted for any inconsistencies or errors. Ensure that all required fields are filled out correctly and that the values are within acceptable ranges.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling tax adjustments and deferred taxes.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test posting to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax adjustments and deferred taxes.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), FB60 (Vendor Invoice), and FB70 (Customer Invoice) for posting transactions.
  User Roles: Ensure that the user has the necessary authorizations to perform tax adjustments and that the system settings allow for such postings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and tax processes within SAP.