How To Fix GC758 - No entry possible for transaction type &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 758

• Message text: No entry possible for transaction type &

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GC758 - No entry possible for transaction type & ?

  The SAP error message GC758 "No entry possible for transaction type &" typically occurs when there is an issue with the configuration of transaction types in the SAP system, particularly in the context of financial transactions or document postings. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Configuration: The transaction type you are trying to use may not be configured in the system. This can happen if the transaction type has not been defined in the relevant customizing settings.
  Inactive Transaction Type: The transaction type might be inactive or not allowed for the specific document type or posting scenario.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction with the specified transaction type.
  Period Closing: The posting period may be closed for the transaction type you are trying to use, preventing any new entries.
  Incorrect Settings: There may be incorrect settings in the configuration for the specific transaction type, such as missing account assignments or incorrect parameters.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code OBY6 (for financial accounting) or OBY7 (for controlling) to check the configuration of transaction types.
  Ensure that the transaction type you are trying to use is defined and properly configured.
  
  
  
  Activate Transaction Type:
  
  If the transaction type is inactive, you may need to activate it in the configuration settings.
  
  
  
  Review Authorizations:
  
  Check the user’s authorization profile to ensure they have the necessary permissions to use the transaction type.
  
  
  
  Check Posting Period:
  
  Verify that the posting period is open for the transaction type. You can check this in the transaction code OB52.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to the specific transaction type for any additional configuration steps that may be required.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OBY7, OB52, and others that pertain to financial transaction configuration.
  SAP Notes: Search for SAP Notes related to error GC758 in the SAP Support Portal for any known issues or patches.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.