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 document type settings).
  Ensure that the document type is set up to allow postings in both local and group currency.
  
  
  
  Review Company Code Settings:
  
  Check the company code settings in transaction code OBY1 to ensure that the local and group currency settings are correctly defined.
  
  
  
  Verify Currency Information:
  
  Ensure that the transaction you are trying to post includes both local and group currency information. This may involve checking the currency fields in the transaction screen.
  
  
  
  Use Correct Transaction Type:
  
  Make sure you are using the correct transaction type that supports dual currency postings. If necessary, consult with your SAP administrator or financial team to confirm the appropriate transaction type.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message. Sometimes, there are known issues or patches that can resolve configuration problems.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY1, OBY6, and OBD2 for configuration checks.
  SAP Documentation: Refer to SAP Help documentation for detailed information on document types and currency settings.
  User Roles: Ensure that you have the necessary permissions to make changes to document types and company code settings.
  
  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 within SAP.