How To Fix UCS0091 - Document type &1 cannot occur in assignment for tax adjustment

UCS0091 - Overview

• Message type: E = Error

• Message class: UCS0 - Messages for Status Management

• Message number: 091

• Message text: Document type &1 cannot occur in assignment for tax adjustment

What causes this issue?

Document type &V1& is assigned to the current task of type <LS>Period
Initialization</>. The consolidation unit (or partner unit) is specified
in this document type for the origin of the tax rate. The document type
cannot therefore be used in the assignment table for document
type-specific tax adjustment (with direct entry of the tax rate in the
document type.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Remove document type &1 from the assignment table for document
type-specific tax adjustment.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCS0091 - Document type &1 cannot occur in assignment for tax adjustment ?

  The SAP error message UCS0091, which states "Document type &1 cannot occur in assignment for tax adjustment," typically arises in the context of tax adjustments in financial accounting. This error indicates that the document type specified (represented by &1) is not valid for the operation you are trying to perform, particularly in relation to tax adjustments.
  
  Cause:
  
  Invalid Document Type: The document type you are trying to use for the tax adjustment is not configured to be used in that context. This could be due to settings in the configuration of document types in the SAP system.
  
  Configuration Issues: The document type may not be assigned to the appropriate tax adjustment process in the system settings.
  Business Rules: There may be specific business rules or restrictions in place that prevent certain document types from being used for tax adjustments.
  
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in SAP (Transaction Code: OBA7).
  Verify