How To Fix UCF6360 - Adjustment of statistical postings: Document type is initial

UCF6360 - Overview

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 360

• Message text: Adjustment of statistical postings: Document type is initial

What causes this issue?

You are executing the <LS>Adjust Statistical Entries of Consolidation of
Investments</> function. For posting, the function requires an automatic
document type for consolidation group-dependent entries of the <LS>
Consolidation of Investments</> business application that you cannot
assign to a task.
You need to specify the document type for the adjustment of statistical
entries in the selected items for consolidation of investments on the
<LS>Legacy Data Transfer</> tab page. However, you have not specified a
document type.

System Response

The system terminates the <LS>Adjust Statistical Entries of
Consolidation of Investments</> function.

How to fix this error?

Complete the missing document type in the settings for the selected
items for consolidation of investments.

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 UCF6360 - Adjustment of statistical postings: Document type is initial ?

  The SAP error message UCF6360, which states "Adjustment of statistical postings: Document type is initial," typically occurs in the context of financial accounting or controlling when there is an attempt to adjust statistical postings that are not properly configured or are missing necessary information.
  
  Cause:
  
  Document Type Configuration: The document type used for the statistical posting may not be correctly set up in the system. This can happen if the document type is marked as "initial" or if it is not defined for the type of transaction you are trying to perform.
  Missing or Incorrect Data: The transaction may be missing required fields or data that are necessary for processing the adjustment.
  Posting Period Issues: The posting period may be closed or not open for the type of transaction you are trying to adjust.
  Authorization Issues: The user may not have the necessary authorizations to perform the adjustment.
  
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings