SAP Message UCMI042 - Doc.type &1: Change the input options for document field "&2"

Diagnosis
In document type customizing on the Document Field Options tab,there are several entry options you can choose for the document fields.For fields with the role investee unit, note the following:

  • If the document type is used for elimination of interunit
  • profit/loss in transferred inventory, you must choose OptionalEntry.
    • If the document type is used for consolidation of investments,
    • you must choose Required Entry.
      • If the document type is used for elimination of interunit
      • profit/loss in transferred inventory and not consolidationof investments, you must choose According to Breakdown Category
        .
        However, in document type &V1& the above criteria has not been met forthe document field '&V2&' with the role investee unit.

        System Response
        Processing is terminated.

        Procedure
        In document type &V1&, choose the correct entry option(s) for documentfield '&V2&' according to the criteria listed above.