How To Fix G06083 - You are using document types that do not post in group currency

G06083 - Overview

• Message type: E = Error

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

• Message number: 083

• Message text: You are using document types that do not post in group currency

What causes this issue?

Either directly or indirectly, you have assigned the following document
types to the task at hand:
&V1&&V2&&V3&&V4&
These document types do not post in group currency.

System Response

Termination

How to fix this error?

Consolidation of investments tasks require document types that post in
group currency. Do one of the following:
Assign different document types to the task - directly or indirectly
using combinations of the method category and activity.
Change the currency indicator for posting in group currency for the
document types listed above.

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 G06083 - You are using document types that do not post in group currency ?

  The SAP error message G06083 indicates that you are attempting to post a document using a document type that is not configured to allow postings in group currency. This can occur in various financial transactions, particularly in the context of financial accounting (FI) and controlling (CO) modules.
  
  Cause:
  The primary cause of this error is that the document type you are using is set up in such a way that it does not support postings in group currency. This can happen due to:
  
  Document Type Configuration: The document type may not be configured to allow postings in group currency in the system settings.
  Company Code Settings: The company code may not be set up to use group currency for the specific document type.
  Currency Settings: The currency settings for the transaction or the document type may not align with the requirements for group currency postings.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document