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Message type: E = Error
Message class: GC - Error Messages for Consolidation/Extended General Ledger
Message number: 707
Message text: Too few spaces for transaction type (minimum no. of spaces = 3)
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.
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GC707
- Too few spaces for transaction type (minimum no. of spaces = 3) ?The SAP error message GC707 ("Too few spaces for transaction type (minimum no. of spaces = 3)") typically occurs in the context of financial transactions, particularly when dealing with the posting of documents in the General Ledger (G/L) or during the execution of certain financial transactions.
Cause:
The error indicates that the system requires a minimum of three spaces (or characters) to be entered for a specific transaction type. This is often related to the configuration of transaction types in the system, where the transaction type being used is not properly defined or does not meet the minimum character requirement.
Solution:
To resolve the GC707 error, you can take the following steps:
Check Transaction Type Configuration:
- Go to the configuration settings for transaction types in the SAP system. This can usually be found in the Financial Accounting (FI) module under the path:
- SPRO > Financial Accounting > General Ledger > Document > Document Types > Define Document Types.
- Ensure that the transaction type you are trying to use is correctly defined and has the required number of spaces.
Review Input Data:
- When entering the transaction, ensure that you are providing the correct transaction type and that it meets the minimum character requirement. If you are using a custom transaction type, verify that it has been set up correctly.
Check User Exits or Enhancements:
- If there are any user exits or enhancements that modify the behavior of transaction types, review them to ensure they are not inadvertently causing the issue.
Consult Documentation:
- Review any relevant SAP documentation or notes related to the specific transaction type you are using. There may be specific requirements or known issues documented by SAP.
Contact SAP Support:
- If the issue persists after checking the configuration and input data, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if this is a known issue.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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