How To Fix G4405 - No document type found in function & for FI-SL posting

SAP Error Message - Details

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 405

• Message text: No document type found in function & for FI-SL posting

What causes this issue?

Cutback tries to create a FI-SL posting based on the posting rules for
posting method &V2& and function &V1&.
The FI-SL document type in this posting rule is not maintained.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

<DS:TRAN.GJ49>Maintain</> the posting rule.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G4405 - No document type found in function & for FI-SL posting ?

  The SAP error message G4405 "No document type found in function & for FI-SL posting" typically occurs in the context of Financial Accounting (FI) and Special Ledger (FI-SL) postings. This error indicates that the system cannot find a valid document type for the specified function in the FI-SL environment.
  Cause:
  
  Missing Document Type Configuration: The document type required for the specific posting function is not defined in the system.
  Incorrect Customization: The configuration settings for document types in the Special Ledger may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to access the document type or perform the posting.
  Incorrect Posting Parameters: The parameters used in the posting might not match any existing document types.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the transaction code OBY6 (for FI-SL) or OBA7 (for FI) to check the configuration of document types.
  Ensure that the required document type is defined for the specific posting function you are trying to execute.
  
  
  
  Define Document Type:
  
  If the document type is missing, you can create it by using the transaction code OBA7.
  Make sure to assign the correct number range and other relevant settings.
  
  
  
  Review Posting Parameters:
  
  Verify the parameters you are using for the posting. Ensure that they align with the document types configured in the system.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the posting. You may need to consult with your SAP security team to verify this.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that might 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 posting to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for Special Ledger settings), OBA7 (for document type configuration), and FB50 (for general ledger postings).
  Documentation: Review SAP documentation related to FI-SL and document types for a deeper understanding of how they interact.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the G4405 error in your SAP system.