Message type: E = Error
Message class: GC - Error Messages for Consolidation/Extended General Ledger
Message number: 071
Message text: Make at least two entries
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
GC071
- Make at least two entries ?The SAP error message GC071 typically occurs in the context of the SAP system when there is an issue related to the configuration of the system, particularly in the area of cost accounting or controlling. The error message "GC071 Make at least two entries" usually indicates that the system requires at least two entries to proceed with a certain operation, such as creating a cost center, internal order, or other financial documents.
Cause: Insufficient Entries: The most common cause of this error is that the user is trying to perform an action that requires multiple entries (e.g., cost elements, cost centers) but has only provided one or none. This can happen during the creation of a cost allocation or when trying to post a transaction that requires multiple line items.
Configuration Issues: There may be configuration settings in the controlling module that require certain entries to be made before proceeding. If these settings
Get instant SAP help. Sign up for our Free Essentials Plan.
GC070
Exchange rates and resulting translated amounts are incorrect
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GC069
Document type & can not be posted with deferred taxes
What causes this issue? When posting part of a previous period, you may only use a <GL:document_type>document type</> that is not paramet...
GC072
No exch rate & => & exch rate ind & for &.31. maintained
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GC073
Exchange rate read from exchange rate table
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.