How To Fix UCUS0045 - Task &2: Choose a doc.type with a selected indicator for GC translation

UCUS0045 - Overview

• Message type: E = Error

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

• Message number: 045

• Message text: Task &2: Choose a doc.type with a selected indicator for GC translation

What causes this issue?

For task &V2& of task category capitalization and valuation allowances,
you have chosen <DS:GLOS.92FA4F84C681D511B1250008C784EFB1>document type
</> &V1&, which is used for currency translation. You cannot use this
document type because its <ZK>Translate into Group Currency </>indicator
is not selected.
Note:
Even if the <ZK>group currency</> key figure is not selected for the
document type, currency translation into group currency still takes
place implicitly if you have selected the <ZK>transaction currency</>
key figure or the <ZK>local currency </>key figure. Therefore, here you
can still use a document type that has been defined this way.

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.

UCUS0045 - Details

• The SAP error message UCUS0045 typically occurs in the context of document processing, particularly when dealing with document types that require a specific indicator for General Ledger (GL) translation. This error indicates that the document type you are trying to use does not have the necessary settings for the translation process.
  
  Cause:
  The error message UCUS0045 is triggered when:
  
  The document type you are trying to use does not have the "GC translation" indicator set.
  The system requires a document type that is configured to allow for currency translation, but the selected document type does not meet this requirement.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Document > Document Types > Define Document Types.
  Find the document type you are trying to use and check its settings.
  Ensure that the "GC translation" indicator is