How To Fix UCFC012 - Document type &1: Business application is incorrect

UCFC012 - Overview

• Message type: E = Error

• Message class: UCFC - Messages for Consolidation Group Change

• Message number: 012

• Message text: Document type &1: Business application is incorrect

What causes this issue?

The document types that you have entered as the source or target
document types in Customizing for document type assignment for the
consolidation group change must <ZH>not</> have the business application
<LS>Consolidation of Investments</>.
However, document type &V1& has this 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?

In the document type assignment for the consolidation group change, do
you not use document types with the business application <LS>
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 UCFC012 - Document type &1: Business application is incorrect ?

  The SAP error message UCFC012 indicates that there is an issue with the document type specified in a business application. This error typically arises when the document type is not correctly configured or is not valid for the specific business application you are trying to use.
  
  Cause:
  
  Incorrect Document Type: The document type specified may not be valid for the business application you are working with.
  
  Configuration Issues: The document type may not be properly configured in the system, or it may not be assigned to the relevant business application.
  Missing Customization: If the document type is a custom one, it may not have been set up correctly in the system.
  Authorization Issues: The user may not have the necessary authorizations to use the specified document type.
  
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the relevant configuration transaction (e.g., SPRO) and check the settings for the document type in question.
  Ensure that the document type is correctly defined and