How To Fix G4472 - 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: 472

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

What causes this issue?

The project/equity group suspense program tries to create a FI-SL
posting based on the posting rules for 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 G4472 - No document type found in function & for FI-SL posting. ?

  The SAP error message G4472 ("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.
  Causes:
  
  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 being used for the posting may not match any existing document types.
  
  Solutions:
  
  
  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 and properly configured for the relevant posting function.
  
  
  
  Review Customization Settings:
  
  Verify the settings in the Special Ledger configuration to ensure that the document types are correctly assigned to the relevant functions.
  Check if the document type is linked to the correct ledger and posting area.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the posting. This can be checked in transaction SU53 after the error occurs or by reviewing the user's role assignments.
  
  
  
  Validate Posting Parameters:
  
  Double-check the parameters being used for the posting. Ensure that they correspond to the correct document type and that all required fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes related to the error message G4472. There may be additional context or updates that could be relevant.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration of your system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OBA7, FB50, and FB01 for posting and configuration.
  SAP Notes: Search for SAP Notes related to error G4472 in the SAP Support Portal for any known issues or patches.
  Documentation: Review the SAP Help Portal for detailed information on FI-SL and document type configuration.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.