How To Fix G06037 - Definition of migration document type &1 is incorrect; please correct


G06037 - Overview

  • Message type: E = Error

  • Message class: G06 - SAP Cons - Error Message re. Consolidation of Investments

  • Message number: 037

  • Message text: Definition of migration document type &1 is incorrect; please correct

  • Show details Hide details
  • What causes this issue?

    You are running the migration of statistical postings with document type
    &V1&. However, this document type is defined incorrectly.

    System Response

    Cannot perform the migration.

    How to fix this error?

    Make sure that the migration document type has the following properties:
    Automatic postings
    Posting level 30 (consolidation entries)
    Business application 6 (consolidation of investments)

    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 G06037 - Definition of migration document type &1 is incorrect; please correct ?
    The SAP error message G06037 indicates that there is an issue with the definition of a migration document type in the system. This error typically arises during the migration process when the system encounters an inconsistency or an incorrect configuration related to the specified document type.
    
    Cause: Incorrect Configuration: The migration document type specified in the migration process may not be correctly defined in the system. This could be due to missing parameters or incorrect settings. Document Type Not Defined: The document type may not exist in the system or may not be activated for the relevant application area. Incompatible Settings: The settings for the document type may not be compatible with the migration process or the data being migrated.
    Solution: Check Document Type Definition: Go to the transaction code OBY6 (for Financial Accounting) or OBA7 (for other areas) to check the configuration of the document type. Ensure that the document type is defined correctly, including all necessary

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