How To Fix G0130 - -------- Copy Totals Recs betw.DIs 130-149 (also 540-549, 850-859) -----

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 130

• Message text: -------- Copy Totals Recs betw.DIs 130-149 (also 540-549, 850-859) -----

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message G0130 - -------- Copy Totals Recs betw.DIs 130-149 (also 540-549, 850-859) ----- ?

  The SAP error message G0130, which indicates an issue with copying total records between different document types (specifically between document types 130-149 and 540-549, as well as 850-859), typically arises during the processing of financial documents in the SAP system. This error can occur in various contexts, such as during the posting of documents, running reports, or executing specific transactions.
  Cause:
  
  
  Document Type Configuration: The error may be caused by incorrect or incomplete configuration of document types in the SAP system. If the system is unable to find the necessary mapping or rules for copying totals between the specified document types, it will trigger this error.
  
  
  Missing Totals Records: If the totals records that are supposed to be copied do not exist or are not properly maintained, the system will not be able to perform the operation.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the document types involved, leading to this error.
  
  
  Data Integrity Issues: There may be inconsistencies or corruption in the data related to the document types, which can prevent the copying of totals records.
  
  
  Solution:
  
  
  Check Document Type Configuration: Review the configuration settings for the document types involved (130-149, 540-549, 850-859) in the SAP system. Ensure that the necessary mappings and rules for copying totals are correctly set up.
  
  
  Verify Totals Records: Check if the totals records for the specified document types exist. If they are missing, you may need to create or regenerate them.
  
  
  Review Authorizations: Ensure that the user executing the transaction has the appropriate authorizations to access and modify the document types in question.
  
  
  Data Consistency Check: Run data consistency checks to identify and resolve any issues related to data integrity. This may involve using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to inspect the relevant tables.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. Sometimes, SAP releases updates that fix known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to document types and financial postings, such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document).
  SAP Documentation: Review SAP documentation related to financial accounting and document management for additional insights into handling document types and totals records.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the G0130 error in your SAP system.