Do you have any question about this error?
Message type: E = Error
Message class: UCUS0 - Messages for Tasks, ...
Message number: 080
Message text: Task &2: Assigned document type &1 must post on posting level &3
Due to its posting level &V3&, document type &V1& for the adjustment of
deferred taxes cannot be assigned to period initialization task &V2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Assign a document type with an appropriate posting level to period
initialization task &V2&:
A period initialization task for adjustment and standardizing entries
requires a document type for the adjustment of deferred taxes which
posts on posting level 10.
A period initialization task for other posting levels requires a
document type for the adjustment of deferred taxes which posts on
posting level 30.
You cannot assign a document type for the adjustment of deferred taxes
to a period initialization task for all posting levels (no tax
adjustment).
A period initialization task for two-sided elimination (tax adjustment
only) requires a document type for the adjustment of deferred taxes
which posts on posting level 20.
Error message extract from SAP system. Copyright SAP SE.
UCUS0080
- Task &2: Assigned document type &1 must post on posting level &3 ?Get instant SAP help. Start your 7-day free trial now.
UCUS0079
Task &2: Use a valid document type
What causes this issue? For task &V2& of type "Capitalization and Valuation Allowances", for the posting of noncurrent assets in gr...
UCUS0078
Task &2: Group currency will be determined through currency translation
What causes this issue? For task &V2& of type "Capitalization and Valuation Allowances", you have chosen document type &V1&...
UCUS0081
Task &1: No document type can be assigned
What causes this issue? Task &V1& for period initialization posts for all posting levels. It only carries out automatic document inversion (f...
UCUS0083
Task &2: Assigned document type &1 requires business application "Other"
What causes this issue? Due to its business application, document type &V1& for the adjustment of deferred taxes cannot be assigned to period...
Click on this link to search all SAP messages.