How To Fix G5252 - Document type is not maintained in posting rules configuration

G5252 - Overview

• Message type: E = Error

• Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

• Message number: 252

• Message text: Document type is not maintained in posting rules configuration

The document type is missing for the company &V1&, the billing method
&V2& and the function &V3&.
Please go through the following path to configure the document type:
Accounting -> Financial Accounting -> Joint Venture
Environment -> Configuration Menu
Processing -> Posting -> Rules
OR
IMG -> Joint Venture Accounting -> Processing -> Posting -> Posting
Rules

Error message extract from SAP system. Copyright SAP SE.

G5252 - Details

• The SAP error message G5252, which states "Document type is not maintained in posting rules configuration," typically occurs when you are trying to post a document in the SAP system, and the system cannot find the necessary configuration for the specified document type in the posting rules.
  
  Cause:
  
  Missing Configuration: The document type you are trying to use has not been configured in the posting rules for the relevant application area (e.g., Financial Accounting, Controlling).
  Incorrect Document Type: The document type may be incorrectly specified in the transaction you are trying to execute.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
  
  
  Solution:
  To resolve the G5252 error, you can follow these steps:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings in SAP. You can access this via the transaction code SPRO.
  Navigate to the relevant area (e.g., Financial Accounting -> General Ledger Accounting -> Document Types