How To Fix UCMI050 - Doc.type &3: Where-applied ind. &1 not suitable for posting level &2

SAP Error Message - Details

• Message type: E = Error

• Message class: UCMI - Messages for Breakdown Category, Item, Document Type, ...

• Message number: 050

• Message text: Doc.type &3: Where-applied ind. &1 not suitable for posting level &2

What causes this issue?

Use '&v1&' can be used only with
<DS:GLOS.3526B7B0AFAB52B9E10000009B38F974>posting levels</> 'Two-sided
Elimination Entry' or 'Consolidation Group-dependent Entry'. However,
for document type &v3& you have chosen posting level '&v2&'.

System Response

Processing is terminated.

How to fix this error?

Change either the posting level or the use of document type &v3&.

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 UCMI050 - Doc.type &3: Where-applied ind. &1 not suitable for posting level &2 ?

  The SAP error message UCMI050 indicates that there is an issue with the "where-applied indicator" for a document type in relation to the posting level. This error typically arises in the context of the SAP Controlling (CO) module, particularly when dealing with internal orders, cost centers, or other controlling objects.
  Cause:
  The error message UCMI050 occurs when:
  
  The where-applied indicator (WAI) specified for a document type is not compatible with the posting level defined for the transaction.
  The document type is not set up correctly in the configuration, or the WAI does not match the expected values for the specified posting level.
  There may be inconsistencies in the configuration settings for the document type, where-applied indicator, or posting levels.
  
  Solution:
  To resolve the UCMI050 error, you can take the following steps:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for the document type in question. You can do this via transaction code OBY6 (for document types) or SPRO (to access the configuration menu).
  Ensure that the where-applied indicator is correctly assigned to the document type and that it is suitable for the intended posting level.
  
  
  
  Review Where-Applied Indicator Settings:
  
  Verify the settings for the where-applied indicator in the configuration. Ensure that it is compatible with the posting level you are trying to use.
  You can check the settings for where-applied indicators in the configuration under the Controlling module.
  
  
  
  Check Posting Level:
  
  Ensure that the posting level you are using is appropriate for the transaction and that it aligns with the where-applied indicator.
  Review the posting level settings in the configuration to ensure they are set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the where-applied indicators and posting levels to ensure you are using them correctly.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to see if the error persists. If it does, double-check the configurations and ensure that all related settings are consistent.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or consulting with an SAP expert who can provide more detailed assistance based on your specific configuration and setup.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBY6: Configuration for document types.
  SPRO: Access to the SAP Reference IMG for configuration.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  
  
  
  Documentation:
  
  Review SAP Help Portal for detailed documentation on Controlling and document types.
  
  
  
  By following these steps, you should be able to identify and resolve the cause of the UCMI050 error in your SAP system.