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

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 050

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

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 Financial Accounting (New) > General Ledger Accounting (New) > Document > Document Types > Define Document Types.
  Verify that the document type you are trying to use is set up for automatic posting. Look for settings related to "Automatic Posting" and ensure they are correctly configured.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to post using the selected document type. This can be done by reviewing the user's roles and authorizations in the SAP system.
  
  
  
  Consult Documentation:
  
  If you are unsure about which document types are intended for automatic posting, refer to the SAP documentation or consult with your SAP administrator or functional consultant.
  
  
  
  Testing:
  
  After making any changes, test the posting again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry), FB01 (Post Document), and SPRO (Customizing).
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to resolve the UCUS0050 error and successfully post your document in SAP.