How To Fix G01034 - Posting with value for field &1 is not possible with document type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 034

• Message text: Posting with value for field &1 is not possible with document type &2

What causes this issue?

The document to be posted contains a non-initial characteristic value
for field &V1&. Such postings are only allowed with document types for
code-dependent postings (account assignment level 30) with business
usage <LS>Consolidation of Investments</>. Document type &V2& of the
current document is not a document type for consolidation of
investments.

System Response

The system posts field &V1& with an initial characteristic value.

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 G01034 - Posting with value for field &1 is not possible with document type &2 ?

  The SAP error message G01034 indicates that there is an issue with posting a document due to a value in a specific field that is not compatible with the specified document type. This error typically arises in the context of financial postings, where certain document types have specific rules and restrictions regarding the values that can be entered in certain fields.
  Cause:
  
  Field Value Restrictions: The value entered in the specified field (&1) is not allowed for the document type (&2). This could be due to configuration settings in the system that restrict certain values for specific document types.
  Document Type Configuration: The document type may have specific settings that do not permit the combination of the field value and the document type being used.
  Missing or Incorrect Master Data: The master data related to the account or entity being posted to may not be set up correctly, leading to incompatible values.
  Posting Period Issues: The posting period may be closed or restricted for the document type being used.
  
  Solution:
  
  Check Field Value: Review the value being entered in the field (&1) and ensure it is valid for the document type (&2). Refer to the documentation or configuration settings for the specific document type to understand the allowed values.
  Review Document Type Configuration: Go to the configuration settings for the document type in the SAP system (transaction code OBA7 for document types) and verify if the field in question is allowed for the specified document type.
  Correct Master Data: Ensure that the master data (e.g., vendor, customer, GL account) is correctly set up and that all necessary fields are populated with valid values.
  Check Posting Period: Verify that the posting period is open for the document type you are trying to use. You can check this in the transaction code OB52.
  Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: 
  
  OBA7: Document Type Configuration
  OB52: Open and Close Posting Periods
  
  
  SAP Notes: Search for relevant SAP Notes that may provide additional insights or solutions related to this error message.
  Documentation: Review SAP documentation for financial postings and document types to understand the rules and restrictions that apply.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.