How To Fix UCUS0018 - Task &2: Use a document type that is valid for consolidation of investm.


UCUS0018 - Overview

  • Message type: E = Error

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

  • Message number: 018

  • Message text: Task &2: Use a document type that is valid for consolidation of investm.

  • Show details Hide details
  • What causes this issue?

    For consolidation of investments tasks you can only select
    <DS:GLOS.92FA4F84C681D511B1250008C784EFB1>document types</> that are
    used for <ZK>consolidation of investments</>. Document type &V1&, which
    you chose for task &V2&, has a different usage.

    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?

    Use F4 Input Help to select a suitable document type for task &V2&.

    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 UCUS0018 - Task &2: Use a document type that is valid for consolidation of investm. ?
    The SAP error message UCUS0018 indicates that there is an issue with the document type being used for the consolidation of investments. This error typically arises in the context of financial consolidation processes within SAP, particularly when dealing with investment accounting.
    
    Cause: The error message UCUS0018 is triggered when: The document type specified in the transaction is not valid for the consolidation process. The document type may not be configured correctly in the system for the specific type of consolidation you are attempting to perform. There may be a mismatch between the document type and the requirements set in the configuration for investment consolidation.
    Solution: To resolve the UCUS0018 error, you can take the following steps: Check Document Type Configuration: Go to the configuration settings in SAP (Transaction Code: SPRO). Navigate to the relevant section for Financial Accounting (FI) and then to the settings for document types. Ensure that the document type you are using is configured for investment consolidation. Use a

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker