How To Fix UCS0094 - Doc. type &1 in assignment for tax adjustment posts with auto. inversion

SAP Error Message - Details

• Message type: E = Error

• Message class: UCS0 - Messages for Status Management

• Message number: 094

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

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 with
automatic document inversion. 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 UCS0094 - Doc. type &1 in assignment for tax adjustment posts with auto. inversion ?

  The SAP error message UCS0094 typically indicates an issue related to tax adjustment postings, particularly when automatic tax inversion is involved. This error can occur in the context of financial accounting and tax reporting within the SAP system.
  Cause:
  The error message UCS0094 usually arises due to one of the following reasons:
  
  Incorrect Document Type: The document type specified in the transaction may not be configured correctly for tax adjustment postings.
  Missing Configuration: The necessary configuration for tax adjustment and automatic inversion may not be set up in the system.
  Assignment Issues: The assignment of the document type to the relevant tax codes or accounts may be incorrect or missing.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as incorrect tax codes or account assignments.
  
  Solution:
  To resolve the UCS0094 error, you can take the following steps:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in SAP (Transaction Code: OBA7).
  Ensure that the document type specified in the error message is correctly configured for tax adjustment postings.
  
  
  
  Review Tax Configuration:
  
  Check the configuration for tax codes and tax adjustment settings (Transaction Code: OBCL).
  Ensure that the tax codes used in the transaction are correctly assigned to the document type and that automatic inversion is enabled.
  
  
  
  Verify Assignment:
  
  Ensure that the document type is correctly assigned to the relevant tax codes and accounts in the system.
  Check the assignment of the document type in the tax configuration settings.
  
  
  
  Data Consistency Check:
  
  Review the data being processed for any inconsistencies, such as incorrect tax codes or account assignments.
  Ensure that all necessary fields are filled out correctly in the transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message UCS0094 and related tax adjustment processes.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBA7 (Document Type Configuration), OBCL (Tax Configuration), and others that may be relevant to your specific SAP environment.
  SAP Notes: Check for any SAP Notes related to UCS0094 for additional insights or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the UCS0094 error in your SAP system.