How To Fix G01510 - Document types for realtime update cannot be posted manually

SAP Error Message - Details

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 510

• Message text: Document types for realtime update cannot be posted manually

What causes this issue?

Document type &V1& (dimension &V2&) posts at posting level ' ', which
is used for realtime update. These document types cannot be used for
manual postings.

System Response

Entry cannot be posted.

How to fix this error?

Enter a document type that is not used for realtime updates. If posting
standardizing entries that are created by realtime updates, use a
document type with posting level 01.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G01510 - Document types for realtime update cannot be posted manually ?

  The SAP error message G01510, which states "Document types for realtime update cannot be posted manually," typically occurs when you attempt to post a document using a document type that is configured for real-time updates. In SAP, certain document types are set up to be processed in real-time, meaning they are automatically updated in the system without manual intervention. This is common in scenarios involving real-time financial postings or integration with other systems.
  Cause:
  The primary cause of this error is that the document type you are trying to use for posting is configured in the system to only allow automatic postings (real-time updates) and does not permit manual postings. This is often a configuration setting in the SAP system.
  Solution:
  To resolve this error, you can consider the following solutions:
  
  
  Use a Different Document Type: If you need to post a document manually, check if there is an alternative document type that allows manual postings. You can consult with your SAP administrator or financial team to identify suitable document types.
  
  
  Change Document Type Configuration: If you have the necessary authorizations and it is appropriate for your business process, you can change the configuration of the document type to allow manual postings. This can be done in the SAP Customizing Implementation Guide (IMG):
  
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Document > Document Types > Define Document Types.
  Find the document type in question and adjust its settings to allow manual postings if it aligns with your business requirements.
  
  
  
  Consult SAP Documentation: Review the SAP documentation or help files related to document types and real-time updates for more detailed information on how these settings work.
  
  
  Contact SAP Support: If you are unsure about making changes or if the issue persists, consider reaching out to SAP support for assistance. They can provide guidance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for document types) or FB50 (for manual general ledger postings) to navigate to the relevant areas in SAP.
  User Authorizations: Ensure that you have the necessary authorizations to change document type settings or to post documents in the system.
  Testing Changes: If you make any changes to document type configurations, it is advisable to test them in a development or quality assurance environment before applying them to the production system.
  
  By following these steps, you should be able to address the G01510 error and proceed with your document postings in SAP.