How To Fix UCUS0080 - Task &2: Assigned document type &1 must post on posting level &3

UCUS0080 - Overview

• 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

What causes this issue?

Due to its posting level &V3&, document type &V1& for the adjustment of
deferred taxes cannot be assigned to period initialization task &V2&.

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?

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.

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 UCUS0080 - Task &2: Assigned document type &1 must post on posting level &3 ?

  The SAP error message UCUS0080 indicates that there is a mismatch between the document type and the posting level in the context of a specific task. This error typically arises during the posting of financial documents in SAP, particularly in the context of the Universal Journal (ACDOCA) or when dealing with document types in the Financial Accounting (FI) module.
  
  Cause:
  The error message UCUS0080 occurs due to one of the following reasons:
  
  Document Type Configuration: The document type assigned to the transaction is not configured to post at the specified posting level. Each document type in SAP can be configured to allow postings at certain levels (e.g., document level, line item level).
  Posting Level Mismatch: The posting level defined in the configuration does not match the level that the document type is trying to use. This can happen if there have been changes in the configuration or if the document type is being used