How To Fix GK360 - Record type &1 is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 360

• Message text: Record type &1 is not supported

What causes this issue?

Although additional financial data can be entered for record type &V1&,
the automatic consolidation of investments does not process any
activities with this type.

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?

Take into account that record type &V1& is not processed automatically.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GK360 - Record type &1 is not supported ?

  The SAP error message GK360, which states "Record type &1 is not supported," typically occurs in the context of financial accounting or controlling when dealing with document postings or data uploads. This error indicates that the system has encountered a record type that it does not recognize or support in the current context.
  Causes:
  
  Unsupported Record Type: The record type specified in the transaction or data upload is not defined in the system or is not valid for the operation being performed.
  Configuration Issues: There may be configuration settings in the SAP system that do not include the specified record type.
  Data Upload Errors: If you are uploading data (e.g., via LSMW, BAPIs, or other data migration tools), the source data may contain incorrect or unsupported record types.
  Version Compatibility: The record type may be valid in one version of SAP but not in another, leading to compatibility issues.
  
  Solutions:
  
  Check Record Type: Verify the record type being used in the transaction or data upload. Ensure that it is correctly defined and supported in your SAP system.
  Configuration Review: Review the configuration settings related to the record types in the relevant modules (e.g., Financial Accounting, Controlling). Ensure that the record type is properly configured and active.
  Data Validation: If you are uploading data, validate the source data to ensure that it does not contain unsupported record types. Correct any discrepancies before attempting the upload again.
  Consult Documentation: Refer to SAP documentation or help resources to understand the valid record types for the specific transaction or process you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial postings, data uploads, or configuration (e.g., FB01, FBL1N, LSMW).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on record types.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the GK360 error and implement a suitable solution.