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How To Fix G01813 - Document type &1: Incorrect setting for automatic document reversal


G01813 - Overview

  • Message type: E = Error

  • Message class: G01 - SAP Consolidation

  • Message number: 813

  • Message text: Document type &1: Incorrect setting for automatic document reversal

  • Show details Hide details
  • What causes this issue?

    You have assigned document type &V1& to reclassification task &V2&. In
    this task, you have selected the <LS>Assets Held for Sale</> checkbox.
    In this case, you should activate the checkbox <LS>Automatic reversal in
    subsequent period/year</> in Customizing for the document type for
    reclassifications.
    If you selected the checkbox <LS>Discontinued Consolidation Units</> or
    <LS>Discontinued Partner Units</> in the reclassification task, you
    should also activate the checkbox <LS>Suppress Posting of Automatic
    Reversals to Subsequent Year</> in Customizing for the document type.
    Document type &V1& does <ZH>not</> reflect the settings for automatic
    reversals stated above.

    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?

    Adjust the Customizing settings for reclassification task &V2& by
    assigning a document type that reflects the settings for automatic
    reversals stated above.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


G01813 - Details

  • The SAP error message G01813 indicates that there is an issue with the configuration of the document type related to automatic document reversal. This error typically arises when the settings for the document type do not allow for automatic reversal, which is necessary for certain transactions.
    
    Cause: The error can occur due to several reasons: Document Type Configuration: The document type in question may not be configured to allow automatic reversals. This can happen if the settings for the document type do not include the option for automatic reversal. Transaction Type: The transaction being processed may not be compatible with the document type's settings for automatic reversal. User Authorization: The user may not have the necessary authorizations to perform the automatic reversal for the specified document type.
    Solution: To resolve the G01813 error, you can take the following steps: Check Document Type Configuration: Go to the configuration settings for the document type in the SAP system. This can typically

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