How To Fix UCF8054 - Doc. type of template doc. is incompatible with manual posting task

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF8 - Messages for Manual Journal Entry

• Message number: 054

• Message text: Doc. type of template doc. is incompatible with manual posting task

What causes this issue?

Document type &V3& of template document &V1& posts to posting level &V2&
.
However, the manual posting task that you are executing, &V4&, does not
contain a document type that is compatible with the document type of the
template document with regard to its posting level.

System Response

You cannot load template document &V1& to the entry screen for manual
posting.

How to fix this error?

In order to load template document &V1& to the entry screen for manual
posting, you must execute another task for manual posting. We recommend
that you configure the task in such a way that all document types for
the task and the document type of the template document post to posting
levels that belong to only one of the following three groups:
Posting at the consolidation unit level (posting levels 01 and 10)
Two-sided elimination entries (posting level 20)
Postings at consolidation group level (posting levels 02,

12, 22, and 30)


12, 22, 30, 32, and 35)

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.