How To Fix UCF6081 - Task &1: Document type &2 does not exclusively post in group currency

UCF6081 - Overview

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 081

• Message text: Task &1: Document type &2 does not exclusively post in group currency

What causes this issue?

In task &V1&, you want to use document type &V2& for automatic posting
in consolidation of investments. This is not possible because document
type &V2& can be used for posting in other currencies besides the group
currency.
In consolidation of investments, you can only use document types that
only post in group currency (and no other currency). There is one
exception: This restriction does not apply if you have activated <ZK>
Goodwill in Local Currency</> in the customizing settings for the
consolidation area.

System Response

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

How to fix this error?

Either go to the customizing settings for document types and check which
currencies are assigned to document type &V2&, or select a different
document type that posts exclusively in group currency.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCF6081 - Task &1: Document type &2 does not exclusively post in group currency ?

  The SAP error message UCF6081 indicates that there is an issue with the document type configuration in relation to group currency postings. This error typically arises when a document type is not set up to exclusively post in group currency, which is a requirement for certain financial transactions in SAP.
  
  Cause:
  The error occurs when:
  
  A document type is configured to allow postings in local currency but is not set to exclusively post in group currency.
  The system is trying to post a transaction that requires the document type to be exclusively in group currency, but the configuration does not support this.
  
  
  Solution:
  To resolve the UCF6081 error, you can follow these steps:
  
  
  Check Document Type Configuration:
  
  Go to the transaction code OBAY (or OBA7 for document types) in SAP.
  Look for the document type mentioned in the error message (denoted as &2).
  Verify the settings for the document type, particularly the "Group Currency" settings.
  
  
  
  Adjust Document Type Settings:
  
  If the document