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

SAP Error Message - Details

• 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

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 parameters.
  
  
  
  Verify Migration Settings:
  
  Review the migration settings in the relevant migration tool or transaction you are using. Ensure that the document type specified is valid and correctly configured.
  
  
  
  Activate Document Type:
  
  If the document type is not activated, you may need to activate it in the system. This can usually be done in the configuration settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration process you are using. There may be specific requirements or configurations needed for the document type.
  
  
  
  Check for SAP Notes:
  
  Search for any relevant SAP Notes that may address this specific error. Sometimes, there are known issues or patches that can resolve the problem.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test migration to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OBA7, and others related to document type configuration.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on migration processes and document type configurations.
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.