How To Fix G00382 - DocType &1 doesn't post to indep.char. &2, but it does post to &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: G00 - SAP Consolidation

  • Message number: 382

  • Message text: DocType &1 doesn't post to indep.char. &2, but it does post to &3

  • Show details Hide details
  • What causes this issue?

    In a compound of characteristics, you can only use the dependent
    characteristic with the independent characteristic. However, document
    type &V1& posts only to dependent characteristic &V3&, and independent
    characteristic &V2& is not used.

    System Response

    The document type definition is invalid and you cannot save it.

    How to fix this error?

    Add independent characteristic &V2& to the document type definition as
    a postable charcteristic.

    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 G00382 - DocType &1 doesn't post to indep.char. &2, but it does post to &3 ?

    The SAP error message G00382 indicates that there is an issue with the posting of a document type to an independent characteristic. This error typically arises in the context of the SAP system's configuration for document types and their relationships with characteristics in the system.

    Cause:

    1. Configuration Issue: The document type specified in the error message is not configured to post to the independent characteristic mentioned. This could be due to incorrect settings in the configuration of the document type or the independent characteristic.
    2. Posting Rules: The posting rules for the document type may not allow it to post to the specified independent characteristic, but it may be allowed to post to another characteristic.
    3. Data Inconsistency: There may be inconsistencies in the data or settings that prevent the document type from being posted correctly.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings for the document type in question. This can typically be found in the SAP Customizing Implementation Guide (IMG) under the relevant module (e.g., Financial Accounting, Controlling).
      • Verify that the document type is correctly configured to post to the independent characteristic. If not, adjust the settings accordingly.
    2. Review Posting Rules:

      • Check the posting rules associated with the document type. Ensure that the rules allow posting to the independent characteristic mentioned in the error message.
      • If necessary, modify the posting rules to include the independent characteristic.
    3. Test Posting:

      • After making the necessary changes, perform a test posting to see if the error persists. If the posting is successful, the issue is resolved.
    4. Consult Documentation:

      • Review SAP documentation or help resources related to the specific module you are working with. This can provide additional insights into the configuration and posting rules.
    5. Seek Help from SAP Support:

      • If the issue persists after checking the configuration and posting rules, consider reaching out to SAP support for further assistance. They may provide specific guidance based on the version of SAP you are using.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that can help you navigate the configuration settings, such as:

      • SPRO (SAP Project Reference Object)
      • OBA7 (Document Types)
      • OKEQ (Define Characteristics)
    • Documentation: Review SAP Notes and Knowledge Base Articles related to error G00382 for any known issues or patches.

    • Testing Environment: If possible, replicate the issue in a testing environment before making changes in the production system to avoid disruptions.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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