How To Fix UCUS0050 - Choose a document type intended for automatic posting


UCUS0050 - Overview

  • Message type: E = Error

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

  • Message number: 050

  • Message text: Choose a document type intended for automatic posting

  • Show details Hide details
  • What causes this issue?

    You have selected <DS:GLOS.92FA4F84C681D511B1250008C784EFB1>document
    type</> &V1&. This document type is intended for manual posting.
    However, only document types for <zh>automatic</> postings can be
    specified here.

    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.

    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 UCUS0050 - Choose a document type intended for automatic posting ?
    The SAP error message UCUS0050, which states "Choose a document type intended for automatic posting," typically occurs when you are trying to post a document in SAP that requires a specific document type that is configured for automatic posting, but the selected document type does not meet this requirement.
    
    Cause: Incorrect Document Type: The document type you have selected is not configured for automatic posting in the system.
    Configuration Issues: The document type may not be set up correctly in the configuration settings of the SAP system. User Role/Authorization: The user may not have the necessary authorizations to use the document type intended for automatic posting.
    Solution: Select the Correct Document Type: Ensure that you are selecting a document type that is intended for automatic posting. You can check the available document types in the relevant transaction (e.g., FB50, FB01, etc.) and their configurations. Check Document Type Configuration: Go to the configuration settings in SAP (Transaction Code: SPRO). Navigate to

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