How To Fix GD151 - Specify type

SAP Error Message - Details

• Message type: E = Error

• Message class: GD - EDT: External data transfer

• Message number: 151

• Message text: Specify 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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Smart SAP Assistant

• What is the cause and solution for SAP error message GD151 - Specify type ?

  The SAP error message GD151 "Specify type" typically occurs in the context of asset accounting or when dealing with fixed assets in SAP. This error indicates that the system requires a specific type to be defined for a particular operation or transaction, but it has not been provided.
  Cause:
  
  Missing Type Specification: The most common cause of this error is that a required field for specifying the type of asset or transaction has not been filled out.
  Configuration Issues: There may be issues in the configuration settings related to asset types or transaction types in the Asset Accounting module.
  Data Entry Errors: Users may have overlooked entering the necessary information in the relevant fields during data entry.
  
  Solution:
  
  Check Input Fields: Review the transaction or screen where the error occurred and ensure that all required fields, especially those related to specifying the type, are filled out correctly.
  Review Configuration: If you have access to configuration settings, check the settings for asset types and ensure that they are correctly defined in the system. This may involve:
  
  Navigating to the configuration settings for Asset Accounting (Transaction code: SPRO).
  Ensuring that the relevant asset classes and types are properly set up.
  
  
  Consult Documentation: Refer to SAP documentation or help files for guidance on the specific transaction you are working with to ensure that you are following the correct procedures.
  User Training: If this error is frequently encountered, consider providing additional training for users on how to properly enter data related to asset transactions.
  Contact Support: If the issue persists after checking the above points, it may be necessary to contact your SAP support team or consult with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the GD151 error and implement a solution to resolve it.