How To Fix GK698 - No document type assigned to combination of activity/acctg technique

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 698

• Message text: No document type assigned to combination of activity/acctg technique

What causes this issue?

Combinations of activities and accounting techniques are assigned to
task &V1&. A document type must be assigned to each of these
combinations. The following combinations do not have a document type:
&V2&

System Response

Termination

How to fix this error?

Assign a document type to each of the combinations listed above. Do
this either explicitly for each individual combination, or implicitly,
by specifying one of the following:
the generic activity '00' (for all activities),
the generic accounting technique '0' (for all accounting techniques),
or
both of the above
Note that the generic activity takes precedence over the generic
accounting technique.
Example:
Activity Accounting technique Doc. type
00 1 51
01 0 52
If you make the above assignments, the system
Selects document type for activity/accounting technique
51 02/1
52 01/2
51 01/1
Again, note the generic activity's precedence over the generic
accounting technique.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GK698 - No document type assigned to combination of activity/acctg technique ?

  The SAP error message GK698, which states "No document type assigned to combination of activity/acctg technique," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with internal orders or other controlling activities. This error indicates that the system cannot find a valid document type for the specified combination of activity and accounting technique.
  
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for the document type is missing in the system. This can happen if the document type has not been defined for the specific combination of activity and accounting technique you are trying to use.
  Incorrect Activity Type: The activity type being used may not be correctly set up or may not correspond to the expected accounting technique.
  Inconsistent Master Data: There may be inconsistencies in the master data related to the activity types or internal orders.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings