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 entry or misconfiguration in the transaction that leads to the generation of these pairs with the same document type.
  
  Solution:
  
  Review Document Types: Check the document types involved in the transaction. Ensure that the pairs of items being processed have different document types as required by the system.
  Adjust Configuration: If necessary, adjust the configuration of the document types in the SAP system. This may involve changing the settings in the Financial Accounting (FI) module to allow for the correct pairing of document types.
  Data Validation: Validate the data being entered into the system to ensure that it adheres to the required formats and configurations. This may involve checking the transaction codes, account assignments, and other relevant fields.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team to understand the specific requirements for document types in your organization's configuration.
  Testing: After making any changes, perform tests to ensure that the error no longer occurs and that the posting process works as intended.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document), FB01 (Post Document), and others that may be involved in the posting process.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Exits and BAdIs: If custom logic is involved in the posting process, review any user exits or Business Add-Ins (BAdIs) that may affect how document types are handled.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP Financial Accounting for further assistance.