How To Fix UCF6139 - Task &1: Document type &2 cannot be used

UCF6139 - Overview

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 139

• Message text: Task &1: Document type &2 cannot be used

What causes this issue?

You want to use document type &V2& in task &V1&. This is not possible
because this document type is already defined as the document type for
the historical posting mode on the <ZK>Legacy Data Transfer</> tab page
under <ZK>Selected Items</>.

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 change document type &V2& in task &V1&, or use a different
document type for the historical posting mode on the <ZK>Legacy Data
Transfer</> tab page under <ZK>Selected Items</>.

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 UCF6139 - Task &1: Document type &2 cannot be used ?

  The SAP error message UCF6139 indicates that a specific document type cannot be used for a particular task. This error typically arises in the context of SAP's document management or financial processes, where certain document types are restricted based on configuration settings or business rules.
  
  Cause:
  
  Document Type Configuration: The document type specified in the error message may not be configured correctly in the system. This could be due to missing settings or restrictions placed on that document type.
  Authorization Issues: The user may not have the necessary authorizations to use the specified document type.
  Business Rules: Certain business rules or workflows may restrict the use of specific document types for particular tasks or processes.
  System Settings: The system may have been set up to disallow the use of certain document types in specific contexts.
  
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in the relevant module (e.g., Financial Accounting, Controlling).
  Ensure that the