Do you have any question about this error?
Message type: E = Error
Message class: G0 - Messages for SAP Consolidation
Message number: 488
Message text: Document type for posting group shares is not unique
For posting level 30 (<LS>Consolidation Posting</>), you have defined
more than one document type with the business use <LS>Posting of Group
Shares</>.
For this business use, however, only <ZH>one</> document type is allowed
for each view.
The Customizing settings for the document type for the posting of group
shares are inconsistent and cannot be saved.
The system aborts the posting of group shares with an error message.
Ensure that you have created only <ZH>one</> document type for posting
the group shares.
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.
G0488
- Document type for posting group shares is not unique ?The SAP error message G0488, which states "Document type for posting group shares is not unique," typically occurs in the context of financial transactions involving document types and posting groups in the SAP system. This error indicates that there is a conflict or ambiguity in the configuration of document types associated with the posting group for shares.
Cause:
- Non-Unique Document Types: The error arises when there are multiple document types assigned to the same posting group for shares, leading to confusion in the system about which document type to use for a particular transaction.
- Configuration Issues: This can happen due to incorrect or incomplete configuration in the Financial Accounting (FI) module, particularly in the settings for document types and posting groups.
- Customizations: If there have been custom developments or modifications in the system, they might have inadvertently created conflicts in the document type assignments.
Solution:
To resolve the G0488 error, you can follow these steps:
Check Document Type Configuration:
- Go to the transaction code OBD2 (for document types) or OBY6 (for posting groups).
- Review the configuration for the document types assigned to the posting group for shares.
- Ensure that each posting group has a unique document type assigned.
Modify Document Type Assignments:
- If you find that multiple document types are assigned to the same posting group, you will need to modify the assignments to ensure uniqueness.
- You can either remove the duplicate document types or assign them to different posting groups as appropriate.
Test the Changes:
- After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
- Monitor the system for any further issues related to document types and posting groups.
Consult Documentation:
- Review SAP documentation or help resources for additional guidance on configuring document types and posting groups.
Seek Help from SAP Support:
- If the issue persists or if you are unsure about making changes, consider reaching out to SAP support or consulting with an SAP FI expert.
Related Information:
By following these steps, you should be able to resolve the G0488 error and ensure that your SAP system is configured correctly for handling document types and posting groups related to shares.
Get instant SAP help. Start your 7-day free trial now.
G0487
Document type &1: Settings contain errors (see long text)
What causes this issue? You have specified the business use <LS>Posting of Group Shares</> for document type &V1&. For such a doc...
G0486
Dimension &1 has no document type for external reported financial data
What causes this issue? In the &V1& dimension, there is no document type for reported financial data (that is, on posting level zero) with &l...
G0489
Document type &1: business application &2 is not allowed
What causes this issue? For document type &V1&, you have specified business use &V2&. In SAP S/4HANA consolidation, only the followin...
G0490
Document type &1 was used for the posting
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.