Message type: E = Error
Message class: GK - Messages for SAP Consolidation
Message number: 805
Message text: Document type &1 must be able to post in a currency or quantities
Processing terminated
Check the definitions of the <DS:GLOS.document_type>document types</>
in Customizing.
Error message extract from SAP system. Copyright SAP SE.
GK805
- Document type &1 must be able to post in a currency or quantities ?The SAP error message GK805 ("Document type &1 must be able to post in a currency or quantities") typically occurs when you are trying to post a document using a document type that is not configured to allow postings in the specified currency or quantities. This can happen in various modules, such as Financial Accounting (FI) or Controlling (CO).
Cause: Document Type Configuration: The document type you are using may not be set up to allow postings in the currency or quantities you are trying to use. Currency Settings: The currency settings for the document type may not match the currency of the transaction you are trying to post. Quantity Settings: The document type may not be configured to allow quantity postings, which is necessary for certain types of transactions (e.g., inventory movements). Transaction Type: The type of transaction you are trying to post may not be compatible with the document type.
Solution: Check Document Type Configuration: Go
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