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Message type: E = Error
Message class: G01 - SAP Consolidation
Message number: 814
Message text: Dimension &1: There is no document type for group share posting
You are executing the task of category <LS>Group Share Posting</> in an
update run. In this case, the system requires a document type for the
group share posting. You must define this document type for
consolidation entries (that is, with posting level 30) and with the <LS>
Group Share Posting</> business use.
However, there is no such document type in dimension &V1&.
The system halts processing because no posting is possible without the
appropriate document type.
In transaction CXES, define a document type with the following
properties:
Posting level 30 (consolidation entry)
Business use <LS>Group Share Posting</>
No calculation of deferred taxes
No automatic document reversal
Error message extract from SAP system. Copyright SAP SE.
G01814
- Dimension &1: There is no document type for group share posting ?The SAP error message G01814 indicates that there is no document type defined for group share posting in the system. This typically occurs in the context of financial consolidation or group reporting, where specific document types are required for posting transactions related to group shares.
Cause:
- Missing Document Type: The primary cause of this error is that the system does not have a document type configured for the specific group share posting you are trying to execute.
- Configuration Issues: There may be issues in the configuration settings related to group reporting or financial consolidation.
- Incorrect Posting Logic: The posting logic may not be correctly set up to handle group share postings.
Solution:
Define Document Type:
- Go to the SAP Customizing Implementation Guide (SPRO).
- Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Document Types > Define Document Types.
- Check if the required document type for group share postings is defined. If not, create a new document type and ensure it is configured correctly.
Check Configuration:
- Ensure that the configuration for group reporting is correctly set up. This includes checking the settings for consolidation and group share postings.
- Verify that the document type is assigned to the appropriate company codes and is active.
Review Posting Logic:
- Review the posting logic in your financial consolidation process to ensure that it correctly references the document type for group share postings.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on configuring document types for group share postings.
Testing:
- After making the necessary changes, perform a test posting to ensure that the error is resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials or Group Reporting.
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