How To Fix GK805 - Document type &1 must be able to post in a currency or quantities

GK805 - Overview

• 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

System Response

Processing terminated

How to fix this error?

Check the definitions of the <DS:GLOS.document_type>document types</>
in Customizing.

Error message extract from SAP system. Copyright SAP SE.

GK805 - Details

• 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