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


UCF5108 - Overview

  • 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

  • Show details Hide details
  • 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 ?

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