How To Fix GK877 - Doc.type &1 (dim. &2) not assigned to a task with the suitable category

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 877

• Message text: Doc.type &1 (dim. &2) not assigned to a task with the suitable category

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GK877 - Doc.type &1 (dim. &2) not assigned to a task with the suitable category ?

  The SAP error message GK877 indicates that a document type (Doc.type) and dimension (dim.) are not assigned to a task with a suitable category. This typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with internal orders, cost centers, or other controlling objects.
  Cause:
  
  Configuration Issue: The document type and dimension may not be properly configured in the system. This can happen if the necessary assignments have not been made in the customizing settings.
  Missing Assignment: The specific document type you are trying to use may not be linked to the task category that is required for processing.
  Incorrect Document Type: The document type being used may not be appropriate for the operation you are trying to perform.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to the relevant section for Controlling (e.g., "Controlling -> Internal Orders -> Order Management -> Define Document Types").
  Ensure that the document type in question is assigned to the correct task category.
  
  
  
  Assign Document Type to Task Category:
  
  If the document type is not assigned, you will need to create or modify the assignment to link the document type with the appropriate task category.
  
  
  
  Review Document Type Configuration:
  
  Check the configuration of the document type to ensure it is set up correctly for the intended use.
  Verify that all necessary fields and parameters are correctly defined.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details on the document type and dimension you are working with.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OIA2 (for document types) or OIOA (for order types) to access the relevant configuration settings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or CO module support team for further assistance.