How To Fix UCUS0022 - Task &1: The assignment of document types is not correct


UCUS0022 - Overview

  • Message type: E = Error

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

  • Message number: 022

  • Message text: Task &1: The assignment of document types is not correct

  • Show details Hide details
  • What causes this issue?

    Only one of the following groups of
    <DS:GLOS.92FA4F84C681D511B1250008C784EFB1>document types</> may be
    assigned to task &V1&:
    Reported financial data and standardizing entries
    Two-sided elimination entries with or without special logic

    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?

    Check your document type assignments for task &V1&.

    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 UCUS0022 - Task &1: The assignment of document types is not correct ?
    The SAP error message UCUS0022, which states "Task &1: The assignment of document types is not correct," typically occurs in the context of document management or workflow processes within SAP. This error indicates that there is an issue with the configuration of document types in relation to the task being executed.
    
    Cause: Incorrect Document Type Assignment: The document type being used in the task is not correctly assigned or configured in the system. Missing Configuration: The necessary configuration for the document type may be missing or incomplete. Inconsistent Settings: There may be inconsistencies in the settings related to the document type, such as missing links to the relevant workflow or process. Authorization Issues: The user may not have the necessary authorizations to access or use the specified document type.
    Solution: Check Document Type Configuration: Go to the configuration settings for document types in SAP (transaction code SPRO). Navigate to the relevant section for document management or workflow and verify

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