How To Fix G01505 - Enter document type

G01505 - Overview

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 505

• Message text: Enter document type

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message G01505 - Enter document type ?

  The SAP error message G01505, which states "Enter document type," typically occurs when a user attempts to create or process a financial document (such as a journal entry, invoice, or other accounting document) without specifying a required document type. The document type is essential in SAP as it determines the characteristics of the document, such as the posting rules, number ranges, and the type of transactions that can be recorded.
  
  Cause:
  
  Missing Document Type: The most common cause of this error is that the user has not entered a document type in the relevant field when trying to create or post a document.
  
  Configuration Issues: There may be configuration issues in the SAP system where the document type is not properly set up or is not available for the transaction being performed.
  User Role/Authorization: The user may not have the necessary authorizations to access certain document types, leading to the inability to select one.
  
  
  Solution:
  
  Enter