How To Fix G3584 - Document type &2 does not permit the entry of an investee unit

G3584 - Overview

• Message type: E = Error

• Message class: G3 - Messages for SAP Consolidation: Integration

• Message number: 584

• Message text: Document type &2 does not permit the entry of an investee unit

What causes this issue?

Attempted to write the current data record with document type
<ZH>&V2&</> and investee unit <ZH>&V3&</>. However, investee units are
only specified for document types that use <ZH>6 "consolidation of
investments"</>. In dimension &V1&, document type <ZH>&V2&</> is not
defined with the application <ZH>6 "consolidation of investments"</>.

System Response

Cannot write the current data record

How to fix this error?

Define document type <ZH>&V2&</> in dimension <ZH>&V1&</> with the
application <ZH>6 "consolidation of investments"</> in Customizing of
Consolidation. Then rerun the program.

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 G3584 - Document type &2 does not permit the entry of an investee unit ?

  The SAP error message G3584 indicates that the document type you are trying to use does not allow the entry of an investee unit. This typically occurs in the context of financial transactions, particularly in investment management or asset accounting modules.
  
  Cause:
  
  Document Type Configuration: The document type you are using may not be configured to allow entries related to investee units. This could be due to settings in the configuration of the document type in the SAP system.
  Investment Management Settings: The settings for investment management may restrict certain document types from allowing investee unit entries.
  User Role/Authorization: The user may not have the necessary authorizations to enter investee units for the specified document type.
  
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in the SAP system (Transaction Code: OBA7 or SPRO).
  Verify the settings for the specific document type (e.g., whether it is set to allow investee unit entries).
  If necessary, modify