How To Fix UCUS0085 - Task &2: Assigned document type &1 cannot post with automatic inversion

UCUS0085 - Overview

• Message type: E = Error

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

• Message number: 085

• Message text: 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 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 which does not post with automatic inversion of
documents to period initialization task &V2&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

UCUS0085 - Details

• The SAP error message UCUS0085 indicates that there is an issue with the posting of a document due to the assigned document type not being compatible with automatic inversion. This typically occurs in the context of financial transactions, particularly when dealing with tax-related postings or intercompany transactions.
  
  Cause:
  The error message UCUS0085 is triggered when:
  
  The document type assigned to the transaction does not allow for automatic inversion. This can happen if the document type is not configured to handle the specific type of transaction you are trying to post.
  The configuration settings for the document type in the SAP system do not support the automatic inversion feature, which is often used for tax calculations or intercompany postings.
  There may be inconsistencies in the configuration of the document types or the related tax codes.
  
  
  Solution:
  To resolve the UCUS0085 error, you can take the following steps:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for the document type