How To Fix G00413 - Document type &1 is only planned for manual postings

G00413 - Overview

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 413

• Message text: Document type &1 is only planned for manual postings

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 the
document type &V1& is planned for manual postings. However only
document types for automatic postings can be used.

System Response

Error message

How to fix this error?

Set the indicator "Automatic posting" in the Customizing of
consolidation for the document type &V1&, or choose a different
document type, which is planned for automatic postings.

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 G00413 - Document type &1 is only planned for manual postings ?

  The SAP error message G00413 indicates that the document type specified (represented by &1) is configured in the system to allow only manual postings. This means that the document type is not set up to accept automatic postings, which can occur in various scenarios, such as during the processing of certain transactions or when using specific interfaces.
  
  Cause:
  
  Configuration Settings: The document type in question has been configured in the SAP system to restrict postings to manual entries only. This is often done for specific business processes where automated postings are not desired.
  Transaction Type: The transaction you are trying to execute may not be compatible with the document type due to its settings.
  User Authorization: The user may not have the necessary authorizations to post documents of that type, although this is less common for this specific error.
  
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in SAP (Transaction Code: OBA7