How To Fix G0473 - Document type &1 must post in group currency only

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 473

• Message text: Document type &1 must post in group currency only

What causes this issue?

In the settings for document type &V1&, you have specified posting level
0T (<LS>Reported Data: Currency Translation</>) but in the <LS>
Currencies</> group box, you have not activated the <LS>Group Currency
</> indicator exclusively. For posting level 0T, however, postings for
the automatic currency translation must be made in group currency only.

System Response

The settings for document type &V1& are inconsistent and cannot be
saved.

How to fix this error?

Correct the definition of document type &V1& by activating the <LS>Group
Currency</> indicator exclusively in the <LS>Currencies</> group box.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message G0473 - Document type &1 must post in group currency only ?

  The SAP error message G0473 ("Document type &1 must post in group currency only") typically occurs when there is an attempt to post a document in a currency that is not allowed for a specific document type in the context of group currency settings. This error is often related to the configuration of document types and currency settings in the SAP system.
  
  Cause:
  
  Document Type Configuration: The document type specified in the error message is configured to only allow postings in group currency. If you attempt to post in a local currency or any other currency, this error will be triggered.
  Currency Settings: The currency settings for the company code or the specific document type may not allow for postings in currencies other than the group currency.
  Group Currency Not Defined: If the group currency is not properly defined in the system, it may lead to this error when trying to post documents.
  
  
  Solution:
  
  
  Check Document