How To Fix G0479 - Dimension &1 does not have a doc. type for adjustments to univ. documents

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 479

• Message text: Dimension &1 does not have a doc. type for adjustments to univ. documents

What causes this issue?

Dimension &V1& does not have a document type with posting level 0C (<LS>
Adjustment Entry for Universal Document</>). However, the following
functions require this document type for processing:
Manual adjustment entry for universal document
Validation of universal documents including adjustment entries

System Response

You cannot execute the above functions in dimension &V1&.

How to fix this error?

In dimension &V1&, create a document type with posting level 0C (<LS>
Adjustment Entry for Universal Document</>).

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 G0479 - Dimension &1 does not have a doc. type for adjustments to univ. documents ?

  The SAP error message G0479 indicates that there is an issue with the document type configuration for adjustments to universal documents in the system. This error typically arises when you attempt to post an adjustment for a specific dimension, but the system cannot find a corresponding document type that is configured for that dimension.
  
  Cause:
  
  Missing Document Type Configuration: The primary cause of this error is that the document type required for adjustments to the specified dimension is not defined in the system.
  Incorrect Dimension Settings: The dimension in question may not be properly set up to allow for adjustments.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the adjustment for that specific dimension.
  
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to the relevant area for Financial Accounting (FI) or the specific module you are working with.
  Look for the settings related to document types