How To Fix GC195 - TTy for differential item & required (elimination set &)

GC195 - Overview

• Message type: E = Error

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

• Message number: 195

• Message text: TTy for differential item & required (elimination set &)

What causes this issue?

The FS chart of accounts requires transaction type assignment, however
no transaction type has been entered for this item in the rules for
intercompany eliminations.

System Response

Program terminated

How to fix this error?

Correctly maintain the rules for IC eliminations and the FS chart of
accounts together.

<DS:TRAN.OC27>Intercompany eliminations</>
<DS:TRAN.OC03>FS chart of accounts</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

GC195 - Details

• The SAP error message GC195 typically relates to issues with differential items in the context of financial consolidation or reporting. This error often indicates that there is a problem with the configuration of the elimination set or the required settings for the differential item.
  
  Cause:
  
  
  Configuration Issues: The error may arise from incorrect configuration of the elimination set or the differential item in the system.
  Missing Data: Required data for the differential item may be missing or incorrectly entered.
  Inconsistent Settings: There may be inconsistencies in the settings for the differential item and the elimination set, leading to conflicts.
  Master Data Issues: Problems with master data related to the entities involved in the consolidation process can also trigger this error.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings for the elimination set and the differential item. Ensure that they are correctly set up according to your business requirements.
  Validate Data: Ensure that all required data for the differential item