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Message type: E = Error
Message class: UCUS0 - Messages for Tasks, ...
Message number: 084
Message text: Task &2 for all posting levels does not post with a genuine document type
You have defined period initialization task &V2& for all posting levels.
This task therefore only posts automatic inversions of documents; it
does not however post adjustments of deferred taxes. For this reason,
you cannot assign a document type to this task.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
UCUS0084
- Task &2 for all posting levels does not post with a genuine document type ?The SAP error message UCUS0084 indicates that a task (identified by &2) cannot be posted with a genuine document type across all posting levels. This error typically arises in the context of SAP's Controlling (CO) module, particularly when dealing with internal orders, cost centers, or other controlling objects.
Cause:
Document Type Configuration: The document type being used may not be configured correctly for the specific posting level. In SAP, document types are associated with specific posting levels, and if the configuration does not allow for the posting of the task with the specified document type, this error will occur.
Task Status: The task may be in a status that does not allow for posting. For example, if the task is closed or has been flagged for some reason, it may not be eligible for further postings.
Authorization Issues: The user may not have the necessary authorizations to post using the specified document type.
Posting Level Restrictions: There may be restrictions on the posting levels defined in the system that prevent the posting of certain tasks with specific document types.
Solution:
Check Document Type Configuration:
- Go to the configuration settings for document types in the SAP system (Transaction Code: OBA7 or similar).
- Ensure that the document type you are trying to use is allowed for the posting level associated with the task.
Review Task Status:
- Check the status of the task in question. If it is closed or inactive, you may need to reopen it or create a new task.
Authorization Check:
- Verify that the user attempting the posting has the necessary authorizations for the document type and the associated posting level. This can be checked in the user roles and authorizations.
Consult with Configuration Team:
- If the issue persists, consult with your SAP configuration team to review the settings related to posting levels and document types. They may need to adjust the configuration to allow for the required postings.
Error Logs and Messages:
- Check the SAP error logs for any additional messages or details that may provide more context about the error.
Related Information:
By following these steps, you should be able to identify the root cause of the UCUS0084 error and implement the necessary solutions to resolve it.
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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...
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...
UCUS0085
Task &2: Assigned document type &1 cannot post with automatic inversion
What causes this issue? Due to its settings for automatic inversion of documents, document type &V1& for the adjustment of deferred taxes can...
UCUS0086
Task &2: Assigned document type &1 cannot post deferred taxes
What causes this issue? Due to its settings for the posting of deferred taxes, document type &V1& for the adjustment of deferred taxes cannot...
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