How To Fix UCUS0023 - Task &1: Posting levels of the document types have errors

UCUS0023 - Overview

• Message type: E = Error

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

• Message number: 023

• Message text: Task &1: Posting levels of the document types have errors

What causes this issue?

In tasks for manual posting you can use only document types with the
following combinations of posting levels.
First combination:
01 - Adjustments to reported financial data
10 - Standardizing entries
Second combination:
02 - Reported financial data: consolidation group change and...
12 - Standardizing entry: consolidation group change
20 - Two-sided elmination entry
22 - Two-sided elmination entry: consolidation group change
30 - Consolidation group-dependent entry
A valid combination has <ZH>not</> been used for task &V1&.

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 which document types have been used in task &V1& and change them
accordingly.

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 UCUS0023 - Task &1: Posting levels of the document types have errors ?

  The SAP error message UCUS0023, which states "Task &1: Posting levels of the document types have errors," typically occurs in the context of document posting in SAP, particularly when dealing with financial transactions. This error indicates that there is a mismatch or inconsistency in the posting levels defined for the document types involved in the transaction.
  
  Cause:
  
  Inconsistent Posting Levels: The posting levels for the document types used in the transaction may not be correctly configured. Each document type in SAP has specific posting levels that determine how transactions are processed.
  
  Configuration Issues: There may be issues in the configuration settings for the document types in the Financial Accounting (FI) module or other related modules.
  Missing or Incorrect Settings: The settings for the document types may be incomplete or incorrectly defined, leading to conflicts during the posting process.
  
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial