How To Fix G0172 - No document type selected

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 172

• Message text: No document type selected

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message G0172 - No document type selected ?

  The SAP error message G0172 "No document type selected" typically occurs when a user attempts to create or process a financial document (such as a journal entry, invoice, or payment) without specifying a document type. Document types in SAP are essential as they define the characteristics of the financial document, such as the posting rules, number ranges, and other relevant settings.
  Cause:
  
  Missing Document Type: The user did not select a document type in the transaction screen.
  Configuration Issues: The document type may not be configured correctly in the system.
  User Authorization: The user may not have the necessary authorizations to access certain document types.
  Transaction Code Issues: The transaction code being used may not be set up to allow for the selection of document types.
  
  Solution:
  
  
  Select Document Type: Ensure that you select a valid document type from the dropdown menu or input field when creating the document. This is usually found in the header section of the transaction screen.
  
  
  Check Configuration: If you are an administrator or have access to configuration settings, check the configuration of document types in the relevant financial module (e.g., FI, CO). Ensure that the document types are defined and active.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to access and use the required document types. This may involve checking user roles and profiles in the SAP system.
  
  
  Transaction Code: Ensure that you are using the correct transaction code for the operation you are trying to perform. If you are unsure, consult with your SAP administrator or refer to the documentation.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for further guidance on the specific transaction you are using.
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to financial document processing include FB01 (Post Document), FB60 (Enter Incoming Invoice), and F-02 (General Posting).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message G0172.
  User Training: Ensure that users are trained on the importance of selecting document types and how to do so correctly in the SAP system.
  
  If the problem continues after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.