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Message type: E = Error
Message class: G0 - Messages for SAP Consolidation
Message number: 433
Message text: Task &1: assignment of document types is incomplete
You have assigned document types to the &V1& task of the <LS>
Consolidation Group Change</> category.
In global system settings, an <LS>Effective From Fiscal Year for New
Group Reporting Logic</> is specified. In this case, there is only <ZH>
one</> task of the <LS>Consolidation Group Change</> category. In the
consolidation monitor, the task posts to <ZH>all</> account assignment
levels that are relevant for the consolidation group change:
Reported financial data: Consolidation group change
Standardizing entry: Consolidation group change
Elimination by pairs: Consolidation group change
To do this, you must assign document types for <ZH>all</> the account
assignment levels named above to the task.
The assignment of the document types to task &V1& is incomplete. The
system issues a warning message.
Assign document types for <ZH>all</> relevant account assignment levels
to task &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
G0433
- Task &1: assignment of document types is incomplete ?The SAP error message G0433, which states "Task &1: assignment of document types is incomplete," typically occurs in the context of the SAP system's configuration for document types and tasks, particularly in the area of Financial Accounting (FI) or Controlling (CO). This error indicates that there is a missing or incomplete assignment of document types to a specific task in the system.
Cause:
- Incomplete Configuration: The most common cause of this error is that the configuration for document types has not been fully completed. This could mean that certain document types have not been assigned to the relevant tasks in the system.
- Missing Entries: There may be missing entries in the configuration tables that link document types to specific tasks or processes.
- Transport Issues: If the configuration was transported from one system to another (e.g., from development to production), there may have been issues during the transport that resulted in incomplete assignments.
Solution:
To resolve the G0433 error, you can follow these steps:
Check Configuration:
- Go to the configuration settings for document types in the relevant module (FI or CO).
- Ensure that all necessary document types are assigned to the appropriate tasks. This can typically be done in the SPRO transaction under the relevant configuration path (e.g., Financial Accounting -> Financial Accounting Global Settings -> Document Types).
Review Task Assignments:
- Check the specific task mentioned in the error message (replace &1 with the actual task number).
- Verify that the document types required for that task are correctly assigned.
Maintain Document Type Settings:
- If you find that certain document types are missing, you can create or modify document types as needed.
- Ensure that all required fields and settings for the document types are correctly filled out.
Transport Issues:
- If the issue arose after a transport, check the transport logs for any errors or warnings.
- You may need to re-transport the configuration or manually adjust the settings in the target system.
Testing:
- After making the necessary changes, perform tests to ensure that the error no longer occurs and that the document types function as expected.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the G0433 error in your SAP system.
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