How To Fix G00412 - Document type &1 has invalid business use &2

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 412

• Message text: Document type &1 has invalid business use &2

What causes this issue?

You want to use document type &V1& for the automatic postings of the
consolidation of investments. This is not possible, because you have
assigned document type &V1& in the document type maintenance, the
business use &V2&. Within the consolidation of investments, you can
only use document types, whose business use is the consolidation of
investments.

System Response

Error message

How to fix this error?

Check the business use of the document type &V1& in the Customizing of
consolidation or choose another document type with valid use.

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 G00412 - Document type &1 has invalid business use &2 ?

  The SAP error message G00412 indicates that there is an issue with the document type and its associated business use. This error typically arises when the document type specified in a transaction does not have a valid or defined business use in the system.
  
  Cause:
  
  Invalid Document Type: The document type specified in the transaction does not exist or is not configured correctly in the system.
  Incorrect Business Use: The business use associated with the document type is not valid or is not defined in the system.
  
  Configuration Issues: There may be issues in the configuration settings for document types and their corresponding business uses in the SAP system.
  Missing Authorizations: 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 the SAP system (Transaction code: OBA7 or SPRO).
  Verify that the document type specified in the error message is correctly