Message type: E = Error
Message class: GC - Error Messages for Consolidation/Extended General Ledger
Message number: 179
Message text: Enter document type
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GC179
- Enter document type ?The SAP error message GC179, which states "Enter document type," typically occurs when a user attempts to create or process a document in SAP without specifying a required document type. This error is common in various SAP modules, including Financial Accounting (FI) and Controlling (CO).
Cause: The primary cause of this error is that the document type field is either left blank or not properly filled in during the transaction. Document types are essential in SAP as they define the nature of the document being processed (e.g., invoice, credit memo, etc.) and control various aspects of document processing, such as number ranges and posting rules.
Solution: To resolve the GC179 error, follow these steps: Check the Document Type Field: Ensure that you have entered a valid document type in the relevant field. This is usually a dropdown menu where you can select the appropriate document type for your transaction. Review Configuration: If you are unsure about
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