How To Fix G01507 - Pairs of auto posting items do not differ in document type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 507

• Message text: Pairs of auto posting items do not differ in document type &1

What causes this issue?

Pairs of automatic posting items must be different. This is not the
case for document type &V1&.
This involves the following items:
RESET N1
the balance sheet item and the income statement item for posting the
annual net income/retained earnings
the balance sheet item and the income statement item for posting
deferred taxes - the debit or credit items can each be the same
the clearing item for posting multiple consolidation units

System Response

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

How to fix this error?

In IMG, change the selected items with document type &V1& or the
overall selected items for posting.

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 G01507 - Pairs of auto posting items do not differ in document type &1 ?

  The SAP error message G01507, which states "Pairs of auto posting items do not differ in document type &1," typically occurs during the automatic posting process in SAP, particularly in the context of financial transactions. This error indicates that there are pairs of items that are being processed together but have the same document type, which is not allowed in the context of the operation being performed.
  
  Cause:
  
  Document Type Conflict: The error arises when the system encounters two or more items that are supposed to be posted together (e.g., in a clearing or reconciliation process) but share the same document type. This can happen if the configuration of document types in the system does not allow for such pairs to be processed together.
  
  Configuration Issues: There may be issues with the configuration of the document types in the financial accounting settings, leading to conflicts during the posting process.
  Data Entry Errors: Incorrect data