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Message type: E = Error
Message class: G0 - Messages for SAP Consolidation
Message number: 477
Message text: Document type &1 is allowed only for business application "Other"
In the settings for document type &V1&, you have specified posting level
0C (<LS>Adjustment Entry for Universal Document</>) and business
application &V2&. For posting level 0C, however, only business
application <LS>Other</> is allowed.
The settings for document type &V1& are inconsistent and cannot be
saved.
Correct the settings for document type &V1& by choosing business
application <LS>Other</>.
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.
G0477
- Document type &1 is allowed only for business application "Other" ?The SAP error message G0477 indicates that a specific document type is restricted to a particular business application, which in this case is "Other." This error typically arises when there is an attempt to use a document type that is not compatible with the current business application context.
Cause:
- Document Type Configuration: The document type you are trying to use is configured in the system to be applicable only for the "Other" business application. This means that it cannot be used in the context you are currently working in (e.g., it may be restricted to certain transactions or modules).
- Incorrect Transaction: You may be trying to post a document using a transaction that does not support the specified document type.
- Customizations or Enhancements: If there have been customizations or enhancements made to the SAP system, they may have altered the behavior of document types and their allowed applications.
Solution:
Check Document Type Configuration:
- Go to the configuration settings for document types in the relevant module (e.g., Financial Accounting, Controlling).
- Verify the settings for the document type in question and ensure it is correctly assigned to the intended business application.
Use the Correct Document Type:
- If the document type is indeed restricted to "Other," you may need to select a different document type that is appropriate for the business application you are working with.
Review Transaction Context:
- Ensure that you are using the correct transaction code that corresponds to the document type you are trying to post. If you are in the wrong transaction, switch to the appropriate one.
Consult with SAP Basis or Functional Team:
- If you are unsure about the configuration or the appropriate document type to use, consult with your SAP Basis or functional team. They can provide insights into the configuration and help resolve the issue.
Check for Custom Code:
- If there are any custom developments or enhancements in your SAP system, review them to see if they are affecting the document type behavior.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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