How To Fix GK748 - Document &1 in dimension &2 is intended for automatic postings

GK748 - Overview

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 748

• Message text: Document &1 in dimension &2 is intended for automatic postings

What causes this issue?

Only manually created documents can be reversed with the mass
reversal program. In the selection, however, journal entries for
dimension &V2& and document type &V1& are included, which are selected
for use by automatic posting.

System Response

Documents with the document type &V1& are not reversed by this program.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

GK748 - Details

• The SAP error message GK748 indicates that a document is intended for automatic postings in a specific dimension, but there is an issue preventing the processing of that document. This error typically arises in the context of financial accounting or controlling modules where automatic postings are involved.
  
  Cause:
  
  
  Configuration Issues: The system may not be properly configured to handle automatic postings for the specified document type or dimension.
  Missing Authorizations: The user may lack the necessary authorizations to process automatic postings for the document.
  Document Status: The document may be in a status that does not allow for automatic postings (e.g., it may be blocked or in a draft state).
  Data Inconsistencies: There may be inconsistencies in the data related to the document or dimension that prevent the automatic posting from occurring.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings for the document type and the relevant dimensions in the SAP system. Ensure that automatic postings are enabled