How To Fix G0102 - Document type & must post in transaction, local and group currency

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 102

• Message text: Document type & must post in transaction, local and group currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message G0102 - Document type & must post in transaction, local and group currency ?

  The SAP error message G0102 indicates that there is an issue with the document type in a financial transaction. Specifically, it states that the document type must be posted in both local and group currency. This error typically arises in the context of financial postings where currency conversion or currency settings are involved.
  
  Cause:
  
  Document Type Configuration: The document type being used may not be configured to allow postings in both local and group currency.
  Currency Settings: The settings for the company code or the document type may not be set up correctly to handle transactions in both currencies.
  Missing Currency Information: The transaction may lack the necessary currency information, leading to the inability to post in the required currencies.
  Transaction Type: The type of transaction being processed may not support dual currency postings.
  
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for the document type in transaction code OBY6 (for document types) or OBD2 (for