How To Fix UCUS0083 - Task &2: Assigned document type &1 requires business application "Other"

UCUS0083 - Overview

• Message type: E = Error

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

• Message number: 083

• Message text: 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 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 business application "Other" to period
initialization 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 UCUS0083 - Task &2: Assigned document type &1 requires business application "Other" ?

  The SAP error message UCUS0083 indicates that there is an issue with the document type assignment in the context of a business application. Specifically, it suggests that the assigned document type requires a business application categorized as "Other," but the current configuration does not meet this requirement.
  
  Cause:
  
  Document Type Configuration: The document type specified in the error message is not correctly configured to align with the expected business application type. This could be due to incorrect settings in the document type configuration.
  Business Application Assignment: The business application that is currently assigned to the document type may not be set to "Other," which is required for the processing of the document type in question.
  Missing Customization: There may be missing or incorrect customization in the SAP system that defines how document types are associated with business applications.
  
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in the relevant SAP module (e.g.,