How To Fix G0485 - Dimension &1 has no document type for uploading reported financial data


SAP Error Message - Details

  • Message type: E = Error

  • Message class: G0 - Messages for SAP Consolidation

  • Message number: 485

  • Message text: Dimension &1 has no document type for uploading reported financial data

  • Show details Hide details
  • What causes this issue?

    In the &V1& dimension, there is no document type for reported financial
    data (that is, on posting level zero) with <LS>Flexible Upload</>
    business application.
    In Global Settings (transaction CXB3), you have specified an effective
    from fiscal year for line items in SAP S/4HANA. In this case, the system
    requires a separate document type with posting level zero and <LS>
    Flexible Upload</> business application so that it can post reported
    financial data to be loaded as individual line items.

    System Response

    The system aborts the flexible upload or task processing (for example,
    balance carryforward, currency translation, copying) with an error
    message.

    How to fix this error?

    Define <ZH>one</> document type on posting level zero with <LS>Flexible
    Upload</> business application.

    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 G0485 - Dimension &1 has no document type for uploading reported financial data ?

    The SAP error message G0485, which states "Dimension &1 has no document type for uploading reported financial data," typically occurs in the context of financial data uploads, particularly when using the Financial Data Management (FDM) module or similar functionalities in SAP.

    Cause:

    The error indicates that the specified dimension (represented by &1) does not have an associated document type defined for the upload process. This can happen due to several reasons:

    1. Missing Configuration: The document type for the specified dimension has not been configured in the system.
    2. Incorrect Mapping: The mapping between the dimension and the document type is incorrect or missing.
    3. Data Upload Process: The data upload process is trying to reference a dimension that is not properly set up in the system.

    Solution:

    To resolve the G0485 error, you can follow these steps:

    1. Check Configuration:

      • Go to the configuration settings for the financial data upload process.
      • Verify that the document type for the specified dimension is defined correctly.
    2. Define Document Type:

      • If the document type is missing, you will need to create it. This can usually be done in the configuration settings of the financial module.
      • Ensure that the document type is linked to the correct dimension.
    3. Review Mapping:

      • Check the mapping settings between the dimensions and document types. Ensure that the dimension in question is correctly mapped to a valid document type.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific instructions on how to configure document types for financial data uploads.
    5. Test the Upload:

      • After making the necessary changes, test the data upload process again to ensure that the error has been resolved.
    6. Seek Help from SAP Support:

      • If the issue persists after checking the configuration and mappings, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking configurations, such as SPRO (SAP Project Reference Object) for configuration settings.
    • SAP Notes: Look for SAP Notes related to G0485 for any known issues or patches that may address the problem.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the cause of the G0485 error in your SAP system.

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