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

SAP Error Message - Details

• 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 Type Configuration:
  
  Go to the transaction code OBAY (for document types) or OBA7 (for document type settings).
  Review the configuration of the document type you are using and ensure that it is set to allow postings in group currency.
  
  
  
  Review Company Code Settings:
  
  Use transaction code OBY6 to check the settings for your company code.
  Ensure that the company code is configured to use group currency and that the relevant document types are allowed.
  
  
  
  Adjust Currency Settings:
  
  Verify the currency settings for the transaction you are trying to post. Ensure that the currency type is compatible with group currency postings.
  
  
  
  Consult with SAP Basis or Functional Consultant:
  
  If you are not able to resolve the issue through configuration, it may be necessary to consult with an SAP Basis or functional consultant who can provide deeper insights into the system settings and configurations.
  
  
  
  Testing:
  
  After making any changes, perform a test posting to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Group Currency: This is a currency that is used for reporting purposes across multiple company codes or entities within a corporate group. It is typically used to consolidate financial statements.
  Document Types: In SAP, document types are used to classify accounting documents and control their processing. Each document type can have specific settings that determine how it behaves in the system.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OBAY, and OBA7 for configuration and settings related to document types and currencies.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.