How To Fix GC183 - TTy for difference item & not supported (elimination set &)

SAP Error Message - Details

• Message type: E = Error

• Message class: GC - Error Messages for Consolidation/Extended General Ledger

• Message number: 183

• Message text: TTy for difference item & not supported (elimination set &)

What causes this issue?

A transaction type account assignment was entered for a difference item
in the rule for intercompany eliminations. However, transaction type
account assignments are not supported for this item in the item set.

System Response

Program abort

How to fix this error?

Maintain the rule and the item set uniformly.

<DS:TRAN.OC27>IC Eliminations</>
<DS:TRAN.OC03>Item set</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GC183 - TTy for difference item & not supported (elimination set &) ?

  The SAP error message GC183 typically relates to issues in the context of group reporting or consolidation processes, particularly when dealing with intercompany eliminations. The error message indicates that there is a difference in the item that is not supported for the specified elimination set.
  Cause:
  
  Inconsistent Data: The error may arise due to inconsistencies in the data being processed, such as mismatched accounts or incorrect configurations in the elimination set.
  Unsupported Item: The item being processed may not be supported for the specific elimination set you are using. This could be due to the item not being defined correctly in the system or not being included in the elimination rules.
  Configuration Issues: There may be issues with the configuration of the consolidation settings, such as the definition of the elimination set or the mapping of accounts.
  Missing Master Data: Required master data for the entities involved in the elimination may be missing or incorrectly set up.
  
  Solution:
  
  Check Elimination Set Configuration: Review the configuration of the elimination set in the system. Ensure that the items you are trying to eliminate are included in the set and that the rules are correctly defined.
  Validate Data Consistency: Ensure that the data being processed is consistent across all entities involved in the elimination. This includes checking for matching accounts and ensuring that all necessary data is available.
  Review Master Data: Check the master data for the entities involved in the elimination. Ensure that all required fields are filled out correctly and that the entities are properly defined in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message GC183 and the context in which it occurs. This may provide additional insights into the configuration or data requirements.
  Debugging: If the issue persists, consider using debugging tools within SAP to trace the processing of the elimination and identify where the error is occurring.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance. They can provide expert guidance and troubleshooting based on your specific system configuration and data.
  
  By following these steps, you should be able to identify the cause of the GC183 error and implement a solution to resolve it.