How To Fix UCF5108 - Document type &1 is not intended for automatic postings

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF5 - Messages for Two-Sided Elimination

• Message number: 108

• Message text: Document type &1 is not intended for automatic postings

What causes this issue?

According to the definition for manual postings, the document type to
be posted (&V1&) is not intended for automatic postings. But you can
use document types defined for automatic postings.

System Response

The method cannot be executed.

How to fix this error?

Assign a document type for automatic postings to the task.

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 UCF5108 - Document type &1 is not intended for automatic postings ?

  The SAP error message UCF5108 indicates that the document type specified (denoted as &1 in the message) is not configured for automatic postings in the system. This typically occurs in the context of financial transactions or document postings where the system expects certain document types to be processed automatically, but the configuration does not allow for it.
  Cause:
  
  Document Type Configuration: The document type in question is not set up for automatic postings in the configuration settings of the SAP system.
  Posting Rules: The posting rules associated with the document type may not permit automatic postings.
  Transaction Type: The transaction being executed may not be compatible with the specified document type for automatic processing.
  
  Solution:
  To resolve the UCF5108 error, you can take the following steps:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in SAP. This can typically be found in the following path:
  
  SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Document ? Document Types ? Define Document Types.
  
  
  Verify that the document type in question is configured for automatic postings. If it is not, you may need to adjust the settings.
  
  
  
  Modify Posting Rules:
  
  Ensure that the posting rules for the document type allow for automatic postings. This may involve checking the settings related to the specific transaction or document type.
  
  
  
  Consult with Functional Team:
  
  If you are not authorized to make changes, consult with your SAP functional team or system administrator. They can provide insights into the configuration and make necessary adjustments.
  
  
  
  Review Transaction:
  
  Ensure that the transaction you are trying to execute is appropriate for the document type. If the transaction is not meant for automatic posting, consider using a different document type or transaction.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific guidance or patches related to this error message. SAP Notes can provide additional context or solutions based on the version of SAP you are using.
  Documentation: Review SAP documentation related to document types and automatic postings for a deeper understanding of how these configurations work.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the cause of the UCF5108 error and implement a solution to allow for the desired automatic postings.