How To Fix GC825 - For item &, do not specify a transaction type

GC825 - Overview

• Message type: E = Error

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

• Message number: 825

• Message text: For item &, do not specify a transaction type

What causes this issue?

The <GL:line_item>line item</> to be posted may not be assigned
with <GL:transaction_type>transaction type</> according to the
definition in the item catalog.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

GC825 - Details

• The SAP error message GC825 typically occurs in the context of financial transactions, particularly when dealing with document postings in the General Ledger (G/L) or when processing certain types of financial documents. The error message indicates that a transaction type has not been specified for a particular item, which is necessary for the system to process the transaction correctly.
  
  Cause:
  The error message GC825 arises when:
  
  A financial document is being created or posted, and one or more line items do not have a specified transaction type.
  The transaction type is essential for determining how the system should handle the financial entry, including how it affects accounts and financial reporting.
  The configuration settings in the system may not be set up correctly, leading to missing transaction types for certain items.
  
  
  Solution:
  To resolve the GC825 error, you can take the following steps:
  
  
  Check the Document Entry:
  
  Review the document you are trying to post and ensure that all line