How To Fix UCUS0051 - Use a document type intended for consolidation of investments

UCUS0051 - Overview

• Message type: E = Error

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

• Message number: 051

• Message text: Use a document type intended for consolidation of investments

What causes this issue?

For consolidation of investments methods, you have to select
<DS:GLOS.92FA4F84C681D511B1250008C784EFB1>document types</> with the
business application <ZK>Consolidation of Investments</>. However,
document type &V1& has a different business application.

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 UCUS0051 - Use a document type intended for consolidation of investments ?

  The SAP error message UCUS0051, which states "Use a document type intended for consolidation of investments," typically occurs in the context of SAP's Financial Consolidation module. This error indicates that the document type being used for a transaction is not appropriate for the consolidation of investments.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Incorrect Document Type: The document type selected for the transaction is not configured for investment consolidation. Each document type in SAP can have specific purposes, and if the wrong type is used, the system will generate this error.
  
  Configuration Issues: The document types may not be properly set up in the system for the consolidation process. This could be due to missing configurations or incorrect settings in the Financial Consolidation module.
  User Error: The user may have inadvertently selected the wrong document type when entering the transaction.
  
  
  Solution:
  To resolve the UCUS0051 error, you can take the following steps:
  
  
  Check