How To Fix G01508 - Auto posting item has invalid TC/qty breakdown for document type &1

G01508 - Overview

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 508

• Message text: Auto posting item has invalid TC/qty breakdown for document type &1

What causes this issue?

The automatic posting items for financial statement imbalances and
deferred taxes may not differ with respect to the breakdown information
for the transaction currency and unit of measure:
Either all or none of the items must have a breakdown by transaction
currency. If there is a breakdown by transaction currency, the settings
for these items must be the same in the maintenance for selected items
or the document type. In other words, either all items must have the
same default value or the same fixed transaction currency.
Either all items must be broken down by the same unit of measure, or
none of them is broken down by a unit of measure.
One or both of these requirements have not been met for document type
&V1&.

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 Customizing, change the selected items for document type &V1& or the
overall selected items for the 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 G01508 - Auto posting item has invalid TC/qty breakdown for document type &1 ?

  The SAP error message G01508, which states "Auto posting item has invalid TC/qty breakdown for document type &1," typically occurs in the context of financial transactions, particularly when dealing with automatic postings in the SAP system. This error indicates that there is an issue with the transaction currency (TC) and quantity (qty) breakdown for a specific document type.
  
  Cause:
  
  
  Mismatch in Currency and Quantity: The error often arises when there is a mismatch between the transaction currency and the quantity breakdown in the document. This can happen if the system is unable to determine how to allocate the amounts correctly based on the defined rules for the document type.
  
  
  
  Configuration Issues: Incorrect configuration in the financial document types or posting rules can lead to this error. This includes settings in the configuration of the document type, account determination, or currency settings.
  
  
  Data Entry Errors: Manual data entry errors during the posting process can also