SAP Message UCFD007 - Specify a non-translated document type in task customizing

Diagnosis The document type that is NOT translated is missing in the task'scustomizing settings. This document type is used by default when &V1& iscarried in both local currency and group currency. System Response The document for &V1& &V2& will be posted with the document type that istranslated. Procedure If necessary, specify in the task's customizing settings which documenttype is NOT translated.