How To Fix G0494 - Document type &1 ignored from line, document type &2 used instead

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 494

• Message text: Document type &1 ignored from line, document type &2 used instead

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message G0494 - Document type &1 ignored from line, document type &2 used instead ?

  The SAP error message G0494 indicates that there is a mismatch between the document types in a financial document. Specifically, it means that the system has encountered a document type that it cannot process or recognize, and as a result, it has defaulted to using a different document type.
  
  Cause:
  
  Document Type Configuration: The document type specified in the line item may not be configured correctly in the system. This could be due to missing settings or incorrect parameters in the configuration.
  Posting Rules: The posting rules for the document type may not allow the specific transaction or line item to be processed.
  Document Type Restrictions: Certain document types may have restrictions based on the transaction type or the account type being used.
  User Authorization: The user may not have the necessary authorizations to use the specified document type.
  
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in SAP (Transaction Code: OBA7 for