How To Fix UCUS0009 - Task &3: Document type &1 has inappropriate posting level &2

UCUS0009 - Overview

• Message type: E = Error

• Message class: UCUS0 - Messages for Tasks, ...

• Message number: 009

• Message text: Task &3: Document type &1 has inappropriate posting level &2

What causes this issue?

You have assigned <DS:GLOS.92FA4F84C681D511B1250008C784EFB1>document
type</> &V1& to <DS:GLOS.3526B7B2AFAB52B9E10000009B38F974>task</> &V3&.
However, this document type uses
<DS:GLOS.3526B7B0AFAB52B9E10000009B38F974>posting level</> &V2& and
therefore <ZH>cannot</> be used for processing consolidation group
changes.
Only document types with the following posting levels can be used for
changes to consolidation groups:
02 - <ZK>Acquisition / divestiture / method change with reported
financial data</>
12 - <ZK>Acquisition / divestiture / method change with standardizing
entries</>
22 - <ZK>Acquisition / divestiture / method change with interunit
eliminations</>

32 - <ZK>Acquisition / divestiture / method change with cons.
group-dependent entries</>

System Response

The system terminates processing.

How to fix this error?

Assign other document types to task &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 UCUS0009 - Task &3: Document type &1 has inappropriate posting level &2 ?

  The SAP error message UCUS0009 indicates that there is an issue with the document type and its associated posting level in the context of a task. This error typically arises during the posting of documents in the SAP system, particularly in the context of financial transactions.
  
  Cause:
  The error message "Document type &1 has inappropriate posting level &2" suggests that the document type specified (represented by &1) is not compatible with the posting level (represented by &2) that is being used in the transaction. The posting level determines how the system processes the document in relation to the general ledger and other accounting components. 
  Common causes for this error include:
  
  Incorrect Configuration: The document type may not be configured correctly in the system, leading to a mismatch with the expected posting level.
  Posting Level Restrictions: Certain document types may have restrictions on the posting levels they can use, and the current transaction may be