How To Fix UCS0097 - Document type &1 is missing in assignment for tax adjustment

SAP Error Message - Details

• Message type: E = Error

• Message class: UCS0 - Messages for Status Management

• Message number: 097

• Message text: Document type &1 is missing in assignment for tax adjustment

What causes this issue?

Document type &V1& is configured in such a way that the tax rate is
entered directly in the document type. In the assignment table for
document-type-specific adjustment of deferred taxes, you must therefore
assign a separate document type to document type &V1& for posting the
tax adjustments. No assignment has however been made for document type
&V1&.

System Response

The system cannot carry out the adjustment of deferred taxes for
document type &V1&.

How to fix this error?

Enter document type &V1& in the assignment table for
document-type-specific adjustment of deferred taxes.

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 UCS0097 - Document type &1 is missing in assignment for tax adjustment ?

  The SAP error message UCS0097, which states "Document type &1 is missing in assignment for tax adjustment," typically occurs in the context of tax adjustments in SAP systems, particularly when dealing with tax reporting or adjustments related to financial documents.
  Cause:
  The error indicates that a specific document type (represented by &1) is not properly assigned for tax adjustment processing in the system. This can happen due to several reasons, including:
  
  Configuration Issues: The document type may not be configured correctly in the tax adjustment settings.
  Missing Assignments: The document type may not have been assigned to the relevant tax adjustment configuration in the system.
  Changes in Document Types: If document types were recently added or modified, the necessary assignments for tax adjustments may not have been updated accordingly.
  
  Solution:
  To resolve the UCS0097 error, you can follow these steps:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for tax adjustments in your SAP system.
  Verify that the document type in question is listed and properly configured for tax adjustments.
  
  
  
  Assign Document Type:
  
  If the document type is missing, you will need to assign it to the relevant tax adjustment configuration.
  This can typically be done in the customizing settings under Financial Accounting (FI) > Tax on Sales/Purchases > Basic Settings > Assign Document Types for Tax Adjustments.
  
  
  
  Review Changes:
  
  If there have been recent changes to document types, ensure that all necessary configurations and assignments have been updated accordingly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring tax adjustments and document types.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or FB60/FB70 (for document entry) to navigate through the necessary settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the appropriate permissions to make changes to the configuration settings.
  
  By following these steps, you should be able to identify and resolve the issue related to the UCS0097 error message in your SAP system.