How To Fix UCUS0090 - Task &2: Document type &1 must not post group-specifically

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 090

• Message text: Task &2: Document type &1 must not post group-specifically

What causes this issue?

You have assigned document type &V1& to task &V2&. This document type is
defined for postings that are specific to consolidation groups (at
posting level 35). Postings specific to consolidation groups are
permitted only manually. However, task &V2& is not a manual posting
task; it is of type &V3&.

System Response

Document type assignment in Customizing for the task is incorrect and so
the task cannot be saved.

How to fix this error?

Assign exactly one document type with a suitable posting level to task
&V2&. The document type that you use for the assignment must not post to
level 35.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCUS0090 - Task &2: Document type &1 must not post group-specifically ?

  The SAP error message UCUS0090 indicates that there is an issue with the document type configuration in relation to posting groups. Specifically, the error message states that the document type specified (represented by &1) must not be configured to allow group-specific postings for the task (represented by &2).
  Cause:
  This error typically arises due to one of the following reasons:
  
  Document Type Configuration: The document type is set up in a way that it does not allow group-specific postings, but the system is attempting to process a transaction that requires it.
  Posting Group Settings: The posting groups associated with the document type may not be correctly configured or may conflict with the settings of the document type.
  Transaction Type: The transaction being executed may not be compatible with the document type's settings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for the document type in question (transaction code OBA7 or SPRO).
  Verify the settings for the document type and ensure that it is configured correctly for the intended use. Specifically, check if it is set to allow group-specific postings.
  
  
  
  Review Posting Groups:
  
  Check the posting groups associated with the document type. Ensure that they are correctly defined and that there are no conflicts with the document type settings.
  If necessary, adjust the posting group settings to align with the document type requirements.
  
  
  
  Adjust Transaction Settings:
  
  If the transaction being executed is not compatible with the document type, consider using a different document type that allows for group-specific postings or adjust the transaction to fit the document type's configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional context on the specific document type and its intended use.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error is resolved and that the document can be posted successfully.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBA7 (for document type configuration) and SPRO (for accessing the SAP implementation guide).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to post using the specified document type.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting or the specific module you are working with.