How To Fix UCUS0041 - Task &2: Use a valid document type

UCUS0041 - Overview

• Message type: E = Error

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

• Message number: 041

• Message text: Task &2: Use a valid document type

What causes this issue?

When processing <ZK>elimination of interunit profit/loss in transferred
inventory</> tasks and the
<DS:GLOS.92FA4F84C681D511B1250008C784EFB1>document type</> uses the
posting level for <ZK>consolidation group-dependent postings,</> that
document type must also have the use <ZK>elimination of interunit
profit/loss in transferred inventory.</>
For task &V2& you selected document type &V1&, which does NOT have the
use <ZK>elimination of interunit profit/loss in transferred inventory
</>even though it uses the posting level for <ZK>consolidation
group-dependent postings.</>

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?

Call up input help and choose 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 UCUS0041 - Task &2: Use a valid document type ?

  The SAP error message UCUS0041, which states "Task &2: Use a valid document type," typically occurs when a user attempts to process a document in SAP that is associated with an invalid or unsupported document type. This can happen in various contexts, such as during the creation of purchase orders, invoices, or other document-related transactions.
  
  Cause:
  
  Invalid Document Type: The document type being used is not recognized by the system or is not configured correctly.
  
  Configuration Issues: The document type may not be set up in the relevant configuration settings in SAP.
  Authorization Issues: The user may not have the necessary authorizations to use the specified document type.
  Data Entry Errors: There may be a typographical error in the document type field.
  
  
  Solution:
  
  
  Check Document Type: Verify that the document type you are trying to use is valid and exists in the system. You can do this by checking the configuration settings in the relevant module (e.g.,