How To Fix G06084 - You are using document types that do not post in local currency

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 084

• Message text: You are using document types that do not post in local 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 local currency even though the
following conditions are given:
<ZK>Goodwill in Local Currency</> is activated in the current dimension.
Either one or more consolidation groups included in consolidation of
investments (C/I) contains goodwill entries carried in local currency,
or <ZK>Goodwill in Local Currency</> is selected in one or more assigned
C/I methods.

System Response

Termination

How to fix this error?

If the conditions listed above are given, you can assign to a C/I task
only document types that post in local and 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 local 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 G06084 - You are using document types that do not post in local currency ?

  The SAP error message G06084 indicates that you are attempting to post a document using document types that are not configured to allow postings in the local currency. This can occur in various financial transactions, such as journal entries or invoice postings, where the document type does not support the currency being used.
  Cause:
  
  Document Type Configuration: The document type you are using may not be set up to allow postings in the local currency. This can happen if the document type is configured to only allow postings in a specific currency or if it is restricted to certain transaction types.
  Currency Settings: The currency settings in your company code or the specific transaction may not align with the document type being used.
  Transaction Type Restrictions: Certain transaction types may have restrictions on the currencies that can be used, leading to this error when trying to post in a non-allowed currency.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for the document type in the SAP system (Transaction Code: OBA7).
  Verify that the document type is configured to allow postings in the local currency. If not, you may need to adjust the settings or use a different document type that supports local currency postings.
  
  
  
  Review Currency Settings:
  
  Ensure that the currency settings for your company code are correctly configured. You can check this in the company code settings (Transaction Code: OX02).
  Make sure that the local currency is correctly defined and that the document type you are using is compatible with it.
  
  
  
  Use a Different Document Type:
  
  If the current document type does not support local currency postings, consider using a different document type that does.
  
  
  
  Consult with SAP Support or Configuration Team:
  
  If you are unsure about the configuration or need assistance, consult with your SAP support team or the configuration team responsible for financial settings in your organization.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBA7 (Document Type Configuration) and OX02 (Company Code Configuration).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on document type configurations.
  Documentation: Review SAP documentation related to financial accounting and document types to understand the implications of different settings.
  
  By following these steps, you should be able to resolve the G06084 error and successfully post your documents in the local currency.