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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCUS0045 - Task &2: Choose a doc.type with a selected indicator for GC translation ?

  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 selected for the document type.
  
  
  
  Select a Different Document Type:
  
  If the current document type cannot be modified or does not support the required settings, consider using a different document type that is already configured for GC translation.
  
  
  
  Consult with Your SAP Administrator:
  
  If you do not have the necessary permissions to change document type settings, consult with your SAP administrator or a functional consultant who can assist in making the required changes.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Document Types in SAP: Document types are used in SAP to categorize different types of financial transactions. Each document type can have specific settings that determine how transactions are processed.
  Currency Translation: In SAP, currency translation is essential for financial reporting, especially in multinational environments where transactions may occur in different currencies.
  SAP Notes and Documentation: If you continue to experience issues, consider checking SAP Notes or the SAP Help Portal for additional guidance or updates related to this error message.
  
  By following these steps, you should be able to resolve the UCUS0045 error and proceed with your document processing in SAP.