How To Fix UCUS0046 - Task &2: Choose a doc.type with a blank indicator for GC translation

UCUS0046 - Overview

• Message type: E = Error

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

• Message number: 046

• Message text: Task &2: Choose a doc.type with a blank 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 NOT used for currency translation. You cannot use
this document type because its <ZK>Translate into Group Currency
</>indicator is 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 still cannot 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 UCUS0046 - Task &2: Choose a doc.type with a blank indicator for GC translation ?

  The SAP error message UCUS0046 indicates that there is an issue with the document type selection for a specific task in the context of Global Currency (GC) translation. This error typically arises when the system expects a document type that has a blank indicator for GC translation, but the selected document type does not meet this requirement.
  
  Cause:
  The error occurs when:
  
  The document type selected for the task is not configured to allow for GC translation.
  The document type may have been set up incorrectly in the system, or it may not be suitable for the type of transaction being processed.
  The configuration settings for document types in the relevant financial module (like FI or CO) do not align with the requirements for GC translation.
  
  
  Solution:
  To resolve the UCUS0046 error, you can take the following steps:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in the relevant SAP module (e.g., FI or CO).
  Verify