How To Fix G0480 - Dimension &1 does not have a document type for currency translation

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 480

• Message text: Dimension &1 does not have a document type for currency translation

What causes this issue?

Dimension &V1& does not have a document type with posting level 0T (<LS>
Reported Data: Currency Translation</>).
In the definition of the data streams for integration, you have set the
<LS>Reading from Universal Document Is Active</> indicator for dimension
&V1&. In this case, the document type with posting level 0T is required
for the currency translation, to post the results of the translation of
the reported data.

System Response

The system terminates the processing of the currency translation with an
error message.

How to fix this error?

In dimension &V1&, create a document type with posting level 0T (<LS>
Reported Data: Currency Translation</>).

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 G0480 - Dimension &1 does not have a document type for currency translation ?

  The SAP error message G0480, which states "Dimension &1 does not have a document type for currency translation," typically occurs in the context of financial reporting or data processing in SAP systems, particularly when dealing with currency translation in the context of financial dimensions (like profit centers, cost centers, etc.).
  Cause:
  The error is usually caused by one of the following issues:
  
  
  Missing Document Type: The specified dimension (e.g., profit center, cost center) does not have a corresponding document type defined for currency translation. This means that the system does not know how to handle currency translation for that specific dimension.
  
  
  Configuration Issues: There may be a configuration issue in the settings for currency translation in the SAP system. This could involve missing or incorrect settings in the relevant configuration tables.
  
  
  Data Issues: There may be issues with the data being processed, such as missing entries or incorrect mappings that prevent the system from performing the currency translation.
  
  
  Solution:
  To resolve the G0480 error, you can take the following steps:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for the relevant financial dimension in SAP.
  Ensure that a document type is defined for currency translation for the specified dimension. This can typically be found in the configuration settings for Financial Accounting (FI) or Controlling (CO).
  
  
  
  Review Currency Translation Settings:
  
  Navigate to the currency translation settings in the SAP system.
  Ensure that all necessary document types and mappings are correctly set up for the dimensions you are working with.
  
  
  
  Validate Data:
  
  Check the data being processed to ensure that all necessary entries exist and are correctly mapped.
  Look for any missing or incorrect entries in the relevant tables that could be causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring currency translation for your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB22 (for document types) or other relevant transaction codes to access configuration settings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  Testing: After making changes, perform tests to ensure that the currency translation works as expected without triggering the error.
  
  By following these steps, you should be able to identify and resolve the cause of the G0480 error in your SAP system.