Message type: E = Error
Message class: >5 -
Message number: 771
Message text: Document type can only be used as an additional split criterion
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
>5771
- Document type can only be used as an additional split criterion ?The SAP error message 5771 indicates that the document type you are trying to use in a certain context (such as in a report or during a transaction) is not allowed to be used as a primary criterion for splitting. Instead, it can only be used as an additional split criterion.
Cause: This error typically arises in the context of document splitting in SAP, particularly in Financial Accounting (FI) or Controlling (CO). Document splitting is a feature that allows for the automatic splitting of accounting documents into multiple line items based on certain criteria, which helps in achieving a more detailed financial reporting structure. The specific cause of the error can be: Configuration Issue: The document type you are using is not configured to be a primary split criterion in the document splitting settings. Incorrect Usage: You may be trying to use a document type in a way that is not permitted by the system's
Get instant SAP help. Sign up for our Free Essentials Plan.
>5770
Business place in not intended in country &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>5769
Transfer all transaction data to contract account &1
What causes this issue? For contract account category of contract account &V1&, it has been specified that only one business partner can be a...
>5772
Posting lock on target business partner: no transferable items
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>5773
G/L item is not unique. Write-off is not possible.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.