How To Fix UCUS0055 - Task &2: Use a valid document type; see long text

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 055

• Message text: Task &2: Use a valid document type; see long text

What causes this issue?

Reclassification tasks require that you choose
<DS:GLOS.92FA4F84C681D511B1250008C784EFB1>document types</> with the
business application <LS>Proportionate Consolidation</> if the document
type has one of the following posting levels:
<ZK>Reported data: consolidation group changes</>
<ZK>Standardizing entry: consolidation group change</>
<ZK>Two-sided elimination: consolidation group change</>
For task &V2&, you selected document type &V1&, which does not have the
required business application even though it uses one of the posting
levels liste
d above.

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 UCUS0055 - Task &2: Use a valid document type; see long text ?

  The SAP error message UCUS0055 typically indicates that there is an issue with the document type being used in a specific task or transaction. This error can occur in various contexts, such as when creating or processing documents in SAP.
  Cause:
  The error message "UCUS0055 Task &2: Use a valid document type; see long text" usually arises due to one of the following reasons:
  
  Invalid Document Type: The document type specified in the transaction is not valid or not recognized by the system.
  Configuration Issues: The document type may not be configured correctly in the system, or it may not be assigned to the relevant application area.
  Authorization Issues: The user may not have the necessary authorizations to use the specified document type.
  Data Entry Errors: There may be a typographical error in the document type field.
  
  Solution:
  To resolve the UCUS0055 error, you can take the following steps:
  
  
  Check Document Type:
  
  Verify that the document type you are trying to use is valid and exists in the system. You can do this by checking the configuration settings in the relevant module (e.g., FI, MM, SD).
  Ensure that the document type is correctly entered without any typographical errors.
  
  
  
  Review Configuration:
  
  If you have access, navigate to the configuration settings for the document type in the relevant module (e.g., SPRO transaction for configuration).
  Ensure that the document type is properly defined and assigned to the correct application area.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to use the specified document type. This can be done by reviewing the user's roles and authorizations in the system.
  
  
  
  Consult Long Text:
  
  The error message may have a long text that provides additional details about the issue. You can view this long text by clicking on the message or using the message number in the SAP message class.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using various transaction codes (e.g., FB60 for vendor invoices, ME21N for purchase orders).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review the SAP documentation for the specific module you are working with to understand the requirements for document types.
  
  By following these steps, you should be able to identify and resolve the issue related to the UCUS0055 error message in SAP.