How To Fix UCFC010 - Target document type &1: Business application is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: UCFC - Messages for Consolidation Group Change

• Message number: 010

• Message text: Target document type &1: Business application is incorrect

What causes this issue?

The document types for posting the consolidation group change (posting
levels 02, 12, 22, and 32) require <LS>Other</> as the business
application.

The document types for posting the consolidation group change (posting
levels 02, 12, and 22) require <LS>Other</> as the business application.

However, document type &V1& that you have entered as the target document
type in Customizing for document type assignment for the consolidation
group change has a different business application.

System Response

The Customizing settings for the document type assignment for the
consolidation group change are inconsistent and cannot be saved.

How to fix this error?

When you define target document types, select only document types with
the business application <LS>Other</>.

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 UCFC010 - Target document type &1: Business application is incorrect ?

  The SAP error message UCFC010 indicates that there is an issue with the target document type in a business application. This error typically arises in the context of document processing, such as when trying to create or process a document in SAP that is not compatible with the specified business application.
  Cause:
  The error message UCFC010 is usually caused by one of the following issues:
  
  Incorrect Document Type: The document type specified does not match the expected document type for the business application you are working with.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the mismatch.
  Missing Authorizations: The user may not have the necessary authorizations to process the specified document type.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect or missing information.
  
  Solution:
  To resolve the UCFC010 error, you can take the following steps:
  
  
  Check Document Type: Verify that the document type you are trying to use is valid for the business application. You can do this by checking the configuration settings in the relevant SAP module (e.g., FI, MM, SD).
  
  
  Review Configuration: Ensure that the configuration for the document type is correctly set up in the system. This may involve checking transaction codes like OBA7 (for document types in FI) or OMR6 (for document types in MM).
  
  
  User Authorizations: Check if the user has the necessary authorizations to create or process the document type. You may need to consult with your SAP security team to ensure that the user roles are correctly assigned.
  
  
  Data Validation: Review the data being entered or processed to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the business application and document type you are working with.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for document processing in your specific SAP module (e.g., FB01 for financial documents, ME21N for purchase orders).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance, providing them with the error message details and any relevant context.
  
  By following these steps, you should be able to identify and resolve the cause of the UCFC010 error in your SAP system.