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Message type: E = Error
Message class: GC - Error Messages for Consolidation/Extended General Ledger
Message number: 757
Message text: Enter accumulated values for transaction types
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GC757
- Enter accumulated values for transaction types ?The SAP error message GC757, which states "Enter accumulated values for transaction types," typically occurs in the context of financial transactions, particularly when dealing with the posting of accumulated values in the General Ledger or during the processing of financial documents.
Cause:
The error usually arises when:
- Missing Accumulated Values: The system expects accumulated values for certain transaction types, but they have not been provided or are incomplete.
- Incorrect Configuration: The configuration for the transaction types in the system may not be set up correctly, leading to the requirement for accumulated values not being met.
- Data Entry Issues: Users may have missed entering required fields or provided incorrect data during the transaction entry process.
Solution:
To resolve the GC757 error, you can take the following steps:
Check Transaction Entry:
- Review the transaction you are trying to post. Ensure that all required fields, especially those related to accumulated values, are filled in correctly.
Verify Configuration:
- Go to the configuration settings for the relevant transaction types in the SAP system. Ensure that the settings for accumulated values are correctly defined.
- You may need to consult with your SAP configuration team or refer to the SAP documentation for the specific transaction types involved.
Consult Documentation:
- Check the SAP Help Portal or relevant documentation for specific guidelines on the transaction types you are working with. This can provide insights into what accumulated values are required.
Use Transaction Codes:
- If applicable, use transaction codes like
OBY6
(for defining transaction types) orOBY1
(for defining the settings for the General Ledger) to review and adjust the settings.Testing:
- After making any changes, perform a test transaction to ensure that the error does not reoccur.
Seek Support:
- If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration and business processes.
Related Information:
By following these steps, you should be able to identify the cause of the GC757 error and implement a solution to resolve it.
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