How To Fix UCF8069 - This document cannot be posted in this fashion


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UCF8 - Messages for Manual Journal Entry

  • Message number: 069

  • Message text: This document cannot be posted in this fashion

  • Show details Hide details
  • What causes this issue?

    If you have loaded a <LS>held document</> or a
    <DS:GLOS.44FBB9DA7DC15210E10000000A1553EDsample document</>, that
    document will be automatically modified the next time you save (if no
    error occurs). If you have opened a <LS>document requiring approval</>,
    that document will be automatically modified when it is permanently
    posted (if no error occurs).
    The change is being triggered by Customizing changes that have been made
    since the document was last saved. The most crucial Customizing changes
    that cause such a change to the document are as follows:
    Changes to breakdown categories of the items in the document
    Changes to document type-specific settings as well as other settings
    that influence the posting of automatic line items:
    Key figures to be posted
    Posting items for the clearing items for balance sheet and income
    statement
    Posting items for deferred taxes and tax rates
    Clearing item for the consolidation unit
    Input options for document fields
    Changes to other Customizing settings
    For more information, see the messages - informational, warning, and
    error - that are displayed along with the message you are reading.

    System Response

    If only informational or warning messages are displayed, the document
    will be automatically adjusted prior to posting. However, if error
    messages are displayed, you cannot save or post the document again.

    How to fix this error?

    When dealing with <LS>held documents</> and <LS>sample documents</>:
    Review the informational and warning messages, and adjust the document
    (if applicable).
    Resolve the causes of any error messages before attempting to save the
    document again.
    When dealing with <LS>documents requiring approval</>:
    If you are an approval agent, you can reject the document to have the
    document creator correct the document. However, you also can approve the
    document:
    If an error message is displayed during final posting, the status of the
    document is set to "with errors" and is sent back to the document
    creator.
    If only informational and warning message are displayed during final
    posting, the document is posted the document creator is notified by
    e-mail.
    If you created the document, you must resolve the error messages. Review
    the informational and warning messages, and adjust the document (as
    necessary).

    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.


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