How To Fix GC474 - Specify a document

GC474 - Overview

• Message type: E = Error

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

• Message number: 474

• Message text: Specify a document

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 GC474 - Specify a document ?

  The SAP error message GC474 "Specify a document" typically occurs in the context of document management or when trying to process a transaction that requires a specific document reference. This error can arise in various scenarios, such as during the posting of financial documents, creating purchase orders, or processing invoices.
  
  Cause:
  
  Missing Document Reference: The most common cause of this error is that the system expects a document number or reference to be provided, but it is either missing or not entered correctly.
  Incorrect Transaction Type: The transaction you are trying to execute may require a specific document type that has not been specified.
  
  Configuration Issues: There may be configuration settings in the SAP system that require certain documents to be specified for specific transactions.
  
  
  Solution:
  
  Check Input Fields: Ensure that all required fields are filled out correctly, especially those related to document references. Look for fields labeled "Document Number," "Reference Document," or similar.
  Review Transaction Type: