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Message type: E = Error
Message class: UCUS0 - Messages for Tasks, ...
Message number: 087
Message text: Task &1: Three different document types must be assigned
Task &V1& for period initialization posts the adjustment of deferred
taxes for two-sided elimination. You must therefore assign three
different document types to this task so that the deferred taxes can be
adjusted according to the respective origin of the tax rate:
Tax rate according to consolidation unit
Tax rate according to partner unit
Composite tax rate
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The document type assignment must be complete in the customizing of the
task, otherwise the customizing contains errors and cannot be saved.
Assign three different document types to task &V1& for the tax
adjustment.
Error message extract from SAP system. Copyright SAP SE.
UCUS0087
- Task &1: Three different document types must be assigned ?The SAP error message UCUS0087 indicates that there is an issue with the assignment of document types in a specific task. This error typically arises in the context of document management or workflow processes within SAP, where the system expects three different document types to be assigned to a particular task, but they are either missing or incorrectly configured.
Cause:
The error can occur due to several reasons:
- Configuration Issues: The document types required for the task may not be properly configured in the system.
- Missing Assignments: The necessary document types have not been assigned to the task in the relevant configuration settings.
- Incorrect Task Definition: The task may have been defined incorrectly, leading to a mismatch in expected document types.
- Transport Issues: If the configuration was transported from another system, there may have been issues during the transport process that led to missing or incomplete assignments.
Solution:
To resolve the UCUS0087 error, you can follow these steps:
Check Task Configuration:
- Navigate to the relevant configuration settings for the task in question.
- Ensure that three different document types are assigned to the task as required.
Review Document Type Settings:
- Go to the document type configuration in SAP and verify that the document types are correctly defined and active.
- Ensure that the document types are compatible with the task requirements.
Adjust Task Definition:
- If the task definition is incorrect, modify it to ensure that it aligns with the expected document types.
- You may need to consult with your SAP functional team or a consultant to ensure that the task is defined correctly.
Transport Check:
- If the issue arose after a transport, check the transport logs for any errors or warnings.
- Ensure that all necessary objects were included in the transport and that they were imported correctly.
Testing:
- After making the necessary changes, test the task again to ensure that the error is resolved.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance related to the task and document types in your version of SAP.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.
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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...
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...
UCUS0088
Task &1: Document type has been assigned multiple times
What causes this issue? Task &V1& for period initialization posts the adjustment of deferred taxes for two-sided elimination. You must theref...
UCUS0089
Task &1: Only one document type can be assigned
What causes this issue? Task &V1& for period initialization posts the consolidation unit- or consolidation group-specific adjustment of defer...
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