How To Fix GK891 - In ledger &2, document type &1 does not post currency nor quantities

GK891 - Overview

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 891

• Message text: In ledger &2, document type &1 does not post currency nor quantities

What causes this issue?

In document type &V1& is defined to post in one or more currencies or
in quantities. However, the ledger settings restrict this preselection.
Because of this, with ledger &V2& the document type &V1& does not post
in any currency or quantities.

System Response

Termination

How to fix this error?

Check the definition of the
<DS:GLOS.352A9686D3895CD5E10000009B38F974>document type</> and the
<DS:GLOS.ledger>ledger</> in Customizing for Consolidation.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

GK891 - Details

• The SAP error message GK891 indicates that there is an issue with a document type in a specific ledger that does not allow posting of currency or quantities. This error typically arises in the context of financial accounting and controlling when trying to post a document that is not configured correctly for the specified ledger.
  
  Cause:
  
  
  Document Type Configuration: The document type specified in the error message may not be configured to allow postings in the specified ledger. This can happen if the document type is set up to only allow certain types of postings or if it is restricted to specific currencies or quantity types.
  
  
  Ledger Settings: The ledger itself may have settings that restrict certain document types from posting. This could be due to the ledger being set up for a specific purpose (e.g., only for internal reporting) that does not require currency or quantity postings.
  
  
  Missing Configuration: There may be missing