How To Fix UCUS0020 - Task &2: Select a document type that is designated for automatic posting

UCUS0020 - Overview

• Message type: E = Error

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

• Message number: 020

• Message text: Task &2: Select a document type that is designated for automatic posting

What causes this issue?

You have selected <DS:GLOS.92FA4F84C681D511B1250008C784EFB1>document
type</> &V1&, which is intended for manual posting. However, for the
task &V2& you can only use document types for <ZH>automatic posting</>.

System Response

Document type cannot be used.

How to fix this error?

Use input help to select a suitable document type for task &V2&.

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 UCUS0020 - Task &2: Select a document type that is designated for automatic posting ?

  The SAP error message UCUS0020 indicates that a document type selected for a task is not configured for automatic posting. This error typically occurs in the context of financial transactions or document processing where automatic posting is expected.
  
  Cause:
  The primary cause of this error is that the document type you are trying to use for the transaction is not set up in the system to allow for automatic posting. This can happen due to:
  
  
  Configuration Issues: The document type may not be configured correctly in the system settings.
  Incorrect Document Type Selection: The user may have selected a document type that is not intended for automatic posting.
  Authorization Issues: The user may not have the necessary permissions to use the document type for automatic posting.
  
  
  Solution:
  To resolve the UCUS0020 error, you can take the following steps:
  
  
  Check Document Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings