How To Fix UCF4201 - Invalid combination: task &1, method &2, step &3, document type &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UCF4 - Messages on Reclassification

  • Message number: 201

  • Message text: Invalid combination: task &1, method &2, step &3, document type &4

  • Show details Hide details
  • What causes this issue?

    The <LS>Check Settings</> function for reclassification and allocation
    checks the consistency between the document type and method that you
    have assigned to the respective task for all tasks of this type. The
    consistency check reports an error if the definition of the document
    type or method violates one of the following rules:
    If you have specified in the document type that the system does not post
    with automatic document inversion, you should choose "Periodic"
    selection in the method in the trigger.
    If you have specified in the document type that the system only posts
    with automatic document inversion within a fiscal year, you should
    choose the following settings in the method in the trigger:
    "Cumulative" selection
    Account assignments (items, transaction types) that are <ZH>not</>
    posted from the balance carryforward:
    Either you only use income statement items and statistical flow items in
    the trigger
    or you also use balance sheet items and statistical balance items. For
    these items, however, you should exclude carryforward transaction types
    in the trigger selection. Furthermore, you should not use items that are
    carried forward to themselves.
    If you have specified in the document type that the system also posts
    with automatic document inversion in a new fiscal year, you should
    choose the following settings in the method:
    "Cumulative" selection in the trigger
    Only balance sheet items and statistical balance items without
    restriction for transaction types in the trigger
    If the source or target item is broken down by transaction type, you
    <ZH>cannot</> transfer the transaction type from the trigger to the
    source or target by inheritance but instead have to specify the
    transaction type explicitly there.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    In document type &V4& and step &V3& of method &V2&, you have chosen a
    definition for task &V1& that violates one of the above rules.

    System Response

    How to fix this error?

    Check the settings in task &V1&, document type &V4&, and in step &V3& of
    method &V2& and adjust these if necessary.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


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