How To Fix G0224 - No document type is assigned to task & (category "manual posting")

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 224

• Message text: No document type is assigned to task & (category "manual posting")

What causes this issue?

The <DS:GLOS.task>consolidation task</> &V1& has the category "manual
posting". <DS:GLOS.document_type>Document types</> need to be assigned
to tasks of this category.

System Response

Processing terminated

How to fix this error?

Check task &V1& in Consolidation Customizing and assign at least one
document type to it.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G0224 - No document type is assigned to task & (category "manual posting") ?

  The SAP error message G0224, which states "No document type is assigned to task & (category 'manual posting')," typically occurs when you are trying to perform a manual posting in SAP, but the system cannot find a valid document type associated with the task you are attempting to execute. This can happen in various modules, such as Financial Accounting (FI) or Controlling (CO).
  Cause:
  
  Missing Document Type Configuration: The document type required for the manual posting is not configured in the system.
  Incorrect Task Assignment: The task you are trying to execute may not be correctly assigned to a document type in the system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the document type.
  Custom Development: If there are custom developments or enhancements in the system, they may not be correctly set up to handle the document type.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the transaction code OBY6 (for FI) or OKB9 (for CO) to check the document type configuration.
  Ensure that the document type you are trying to use is defined and active.
  
  
  
  Assign Document Type to Task:
  
  If you are using a custom task, ensure that it is correctly assigned to a document type in the configuration settings.
  You may need to consult with your SAP configuration team to verify this.
  
  
  
  Review User Authorizations:
  
  Check if the user has the necessary authorizations to perform the manual posting with the specified document type.
  Use transaction SU53 to analyze authorization issues after the error occurs.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that might address this specific error. You can search for notes in the SAP Support Portal.
  
  
  
  Testing in a Development Environment:
  
  If possible, replicate the issue in a development or test environment to troubleshoot without affecting production data.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OKB9, FB50, or others depending on the context of the manual posting.
  Documentation: Review SAP documentation related to document types and manual postings for additional insights.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the G0224 error and implement a solution to resolve it.