How To Fix G00772 - Dimension &1: No document type exists for adjustments to univ. documents

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 772

• Message text: Dimension &1: No document type exists for adjustments to univ. documents

What causes this issue?

You have executed the validation for the following parameters:
Dimension &V1&
Valuation <LS>Universal Documents</>
<LS>Include Adjustments to Universal Documents</> indicator set
In this case, to check the universal documents, the system requires a
document type for adjustment entries to universal documents (that is, at
posting level 0C).
However, dimension &V1& does not have a document type for adjustment
entries to universal documents.

System Response

The validation of universal documents cannot perform any checks.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G00772 - Dimension &1: No document type exists for adjustments to univ. documents ?

  The SAP error message G00772, which states "Dimension &1: No document type exists for adjustments to univ. documents," typically occurs in the context of financial document processing, particularly when dealing with universal journal entries or adjustments in SAP S/4HANA or SAP ERP systems.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Missing Document Type Configuration: The system does not have a document type defined for the specific adjustment operation you are trying to perform. This can happen if the necessary configuration for document types related to universal documents has not been set up.
  
  
  Incorrect Settings in Financial Accounting: The settings for the financial accounting module may not be properly configured to handle adjustments for the specified dimension.
  
  
  Dimension Issues: The dimension specified in the error message may not be correctly defined or may not have the necessary document types associated with it.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the section for Financial Accounting (FI).
  Look for the configuration related to document types and ensure that there is a document type defined for adjustments to universal documents.
  If it is missing, create a new document type or adjust the existing one to include the necessary settings.
  
  
  
  Review Financial Accounting Settings:
  
  Ensure that all necessary settings for financial accounting are correctly configured, especially those related to document types and dimensions.
  Check if the relevant company code and controlling area settings are correctly defined.
  
  
  
  Check Dimension Settings:
  
  Verify that the dimension specified in the error message is correctly set up in the system.
  Ensure that the dimension has the appropriate document types assigned to it.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring document types and dimensions in your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for document type configuration) or OBD2 (for defining document types) to access the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Support: If the issue persists after checking configurations, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the G00772 error in your SAP system.