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Message type: E = Error
Message class: G01 - SAP Consolidation
Message number: 805
Message text: Method &1: Trigger: Incorrect use of document type &2
In step &V3& of reclassification method &V1&, you have specified
document type &V2& in the trigger. You have assigned this
reclassification method to reclassification task &V4&. In this task, you
have selected the <LS>Assets Held for Sale</> checkbox.
When you define the document types in the reclassification method for
this kind of task, you should not select document types that use one of
the following business applications:
Elimination of IU profit/loss in inventory
Consolidation of investments
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Exception: If you selected the <LS>Equity-Method Investee Units Held forAdjust the Customizing settings for the trigger selection for
reclassification method &V1& as described above.
Error message extract from SAP system. Copyright SAP SE.
G01805
- Method &1: Trigger: Incorrect use of document type &2 ?The SAP error message G01805, which states "Method &1: Trigger: Incorrect use of document type &2," typically occurs in the context of document processing within SAP systems, particularly when dealing with document types in workflows or business processes.
Cause:
The error usually arises due to one of the following reasons:
Incorrect Document Type: The document type being used in the method is not valid for the operation being performed. This could be due to a configuration issue or a mismatch between the expected document type and the one being provided.
Workflow Configuration: If the error occurs in a workflow, it may indicate that the workflow is not correctly configured to handle the specified document type.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to process the specified document type.
Custom Development: If there are custom developments or enhancements in the system, they may not be handling the document types correctly.
Solution:
To resolve the G01805 error, you can take the following steps:
Check Document Type Configuration:
- Verify that the document type &2 is correctly configured in the system. This includes checking the settings in the relevant customizing transactions (e.g., for document types in Financial Accounting, Materials Management, etc.).
Review Workflow Settings:
- If the error is related to a workflow, review the workflow configuration to ensure that it is set up to handle the specified document type. Check the triggering conditions and the methods being called.
Authorization Check:
- Ensure that the user has the necessary authorizations to work with the specified document type. You can check this in the user roles and authorizations.
Debugging:
- If you have access to the development environment, consider debugging the method &1 to see where the error is being triggered. This can provide insights into why the document type is being deemed incorrect.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific method &1 and document type &2 for any known issues or additional configuration steps.
Contact SAP Support:
- If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the G01805 error in your SAP system.
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