How To Fix UCS0209 - Tasks &1 and &2 have the same document type &3


UCS0209 - Overview

  • Message type: E = Error

  • Message class: UCS0 - Messages for Status Management

  • Message number: 209

  • Message text: Tasks &1 and &2 have the same document type &3

  • Show details Hide details
  • What causes this issue?

    Document type &V3& is assigned to tasks &V1& and &V2& (and possibly
    other tasks). However, each task must have its own document type.
    Note:
    An exception is made for the reconciliation task. The same document
    type may be assigned to both a reconciliation task as well as a task
    for interunit elimination.

    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?

    Assign a different document type to each task.

    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 UCS0209 - Tasks &1 and &2 have the same document type &3 ?
    The SAP error message UCS0209 indicates that there are two tasks (identified as &1 and &2) that are associated with the same document type (&3). This typically occurs in the context of document management or workflow processes within SAP, where unique document types are expected for different tasks.
    
    Cause: The error arises when: Two tasks are trying to use the same document type, which is not allowed in the current configuration or business logic. There may be a configuration issue in the document type settings or task assignments. The system may be set up to prevent duplication of document types for specific tasks to maintain data integrity and avoid confusion.
    Solution: To resolve the UCS0209 error, you can take the following steps: Check Task Configuration: Review the configuration of the tasks involved (tasks &1 and &2) to ensure that they are not incorrectly assigned the same document type. Navigate to the relevant configuration settings in SAP (e.g., transaction codes like

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