Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: G0 - Messages for SAP Consolidation
Message number: 173
Message text: Document type &1 for task &2 cannot be used for manual posting
According to its attributes, <DS:GLOS.document_type>document type</>
&V1& is for automatic posting. You therefore cannot use this document
type for task &V2&.
Your settings could not be saved.
Delete the assignment of document type &V1&, or change the attributes
for the document type by setting the 'Manual posting' indicator.
Error message extract from SAP system. Copyright SAP SE.
G0173
- Document type &1 for task &2 cannot be used for manual posting ?The SAP error message G0173 indicates that a specific document type cannot be used for manual posting in the context of a particular task. This error typically arises in the Financial Accounting (FI) or Controlling (CO) modules when trying to post a document with a document type that is not configured for manual entries.
Cause:
- Document Type Configuration: The document type specified in the error message (&1) is not set up to allow manual postings. This could be due to settings in the configuration that restrict certain document types from being used for manual entries.
- Task Restrictions: The task specified (&2) may have restrictions that prevent the use of certain document types for manual postings.
- User Authorizations: The user may not have the necessary authorizations to post documents of that type manually.
Solution:
Check Document Type Configuration:
- Go to the SAP Customizing Implementation Guide (SPRO).
- Navigate to Financial Accounting (New) > Financial Accounting Global Settings > Document > Document Types > Define Document Types.
- Check the settings for the document type in question. Ensure that it is configured to allow manual postings.
Review Task Settings:
- If the error is related to a specific task, review the configuration for that task to see if there are any restrictions on the document types that can be used.
User Authorizations:
- Ensure that the user has the necessary authorizations to perform manual postings for the specified document type. This can be checked in the user roles and profiles assigned to the user.
Consult Documentation:
- Review SAP documentation or consult with your SAP Basis or FI/CO consultant for specific guidance related to your system configuration.
Testing:
- After making any changes, test the posting again to ensure that the error has been resolved.
Related Information:
OBY6
(for document types) or SU01
(for user authorizations) to check configurations and authorizations.By following these steps, you should be able to identify the cause of the G0173 error and implement a solution to resolve it.
Get instant SAP help. Sign up for our Free Essentials Plan.
G0172
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...
G0171
You can only select one document type
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
G0174
Standardizing and adjusting entries are not allowed for cons group &1
What causes this issue? Rollup CU of the consolidation group can not be entered, therefore data entry or posting to the consolidation group is not po...
G0175
Place the cursor on a cons group or cons unit
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.