How To Fix G9177 - Enter record type 0 or 2

SAP Error Message - Details

• Message type: E = Error

• Message class: G9 - Joint-Venture-Archiving

• Message number: 177

• Message text: Enter record type 0 or 2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message G9177 - Enter record type 0 or 2 ?

  The SAP error message G9177 "Enter record type 0 or 2" typically occurs in the context of financial transactions, particularly when dealing with the posting of documents in the SAP system. This error indicates that the system expects a specific type of record to be entered, specifically record types 0 or 2, which are often related to certain financial postings or document types.
  Cause:
  
  Incorrect Record Type: The user may have entered a record type that is not recognized or is not allowed in the current context.
  Missing Configuration: The system may not be properly configured to accept the record types that are being entered.
  Data Entry Error: There may be a simple typographical error in the record type field.
  
  Solution:
  
  Check Record Type: Ensure that you are entering either record type 0 or 2 as required by the transaction. Record type 0 is typically used for standard postings, while record type 2 may be used for specific adjustments or corrections.
  Review Configuration: If you are an administrator or have access to configuration settings, check the configuration for the relevant financial module to ensure that record types are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand the expected input for record types.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance based on your specific system configuration and transaction context.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that the user has the necessary permissions to perform the transaction, as restrictions may lead to unexpected errors.
  
  By following these steps, you should be able to resolve the G9177 error and successfully complete your transaction in SAP.