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

SAP Error Message - Details

• 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.

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 Valid Document Type:
  
  If the document type you are using is not valid, switch to a document type that is recognized for consolidation tasks. You may need to consult with your finance team or SAP consultant to identify the appropriate document type.
  
  
  
  Review Transaction Settings:
  
  Ensure that the transaction you are executing is appropriate for the type of document you are trying to post. Some transactions may have specific requirements regarding document types.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to investment consolidation to understand the requirements for document types.
  
  
  
  Check User Authorizations:
  
  Ensure that you have the necessary authorizations to use the document type in question. Sometimes, authorization issues can lead to unexpected errors.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on document types for investment consolidation.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB50 (General Ledger Account Document Entry)
  F-02 (General Posting)
  F-03 (Clear G/L Account)
  
  
  Consulting SAP Help: Utilize the SAP Help Portal for detailed information on financial consolidation and document types.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or a consultant with expertise in SAP Financials for further assistance.