How To Fix UCS0095 - Document type &1 in assignment for tax adjustment does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: UCS0 - Messages for Status Management

• Message number: 095

• Message text: Document type &1 in assignment for tax adjustment does not exist

What causes this issue?

You have specified document type &V1& in the assignment table for
document type-specific revaluation of deferred taxes. Document type &V1&
does not however exist.

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?

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 UCS0095 - Document type &1 in assignment for tax adjustment does not exist ?

  The SAP error message UCS0095 indicates that there is an issue with the document type specified for a tax adjustment. Specifically, the message states that the document type (&1) in the assignment for tax adjustment does not exist in the system. This can occur in various scenarios, particularly when dealing with tax adjustments in financial transactions.
  Cause:
  
  Incorrect Document Type: The document type specified in the transaction does not exist in the system configuration.
  Configuration Issues: The document type may not have been properly configured in the system for tax adjustments.
  Missing Customization: If the system has been customized, the necessary document types for tax adjustments may not have been created or activated.
  Data Entry Error: There may be a typographical error in the document type entered in the transaction.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to the relevant section for Financial Accounting (FI) and check the document types under the tax adjustment settings.
  Ensure that the document type specified in the error message is defined and correctly configured.
  
  
  
  Create or Modify Document Type:
  
  If the document type does not exist, you may need to create it. This can be done in the same configuration area.
  If it exists but is not configured correctly, make the necessary adjustments to ensure it meets the requirements for tax adjustments.
  
  
  
  Verify Transaction Input:
  
  Double-check the input in the transaction where the error occurred. Ensure that the document type is entered correctly without any typographical errors.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to tax adjustments and document types to ensure compliance with best practices.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and input, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FB60 (for vendor invoices), and FB70 (for customer invoices) to navigate through the system effectively.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify document types in the system.
  Testing: After making changes, perform testing in a development or quality assurance environment before applying changes to the production system to avoid disruptions.
  
  By following these steps, you should be able to resolve the UCS0095 error and ensure that the document types for tax adjustments are correctly configured in your SAP system.