How To Fix GK894 - Clearing item needed for posting multiple cons units in LC (doc.type &1)


GK894 - Overview

  • Message type: E = Error

  • Message class: GK - Messages for SAP Consolidation

  • Message number: 894

  • Message text: Clearing item needed for posting multiple cons units in LC (doc.type &1)

  • Show details Hide details
  • What causes this issue?

    Values are being posted in
    <DS:GLOS.3526B7A4AFAB52B9E10000009B38F974>local currency</>. The
    document contains two or more
    <DS:GLOS.3528EBD4E8AA5570E10000009B38F983>consolidation units</>. In
    this case, when using document types with posting levels 01 and 10, a
    clearing item must be specified. Document type &V1& does not have a
    clearing item.

    System Response

    The document cannot be posted

    How to fix this error?

    Go to IMG and define a clearing item for document type &V1&.

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GK894 - Clearing item needed for posting multiple cons units in LC (doc.type &1) ?
    The SAP error message GK894 indicates that there is a requirement for a clearing item when attempting to post multiple consumption units in local currency (LC) for a specific document type. This error typically arises in the context of financial transactions, particularly in the areas of asset accounting or inventory management.
    
    Cause: The error can occur due to several reasons: Missing Clearing Item: The system requires a clearing item to balance the transaction, but it is not available or not specified. Incorrect Document Type: The document type being used may not be configured to allow for the posting of multiple consumption units.
    Configuration Issues: There may be issues with the configuration of the relevant financial modules, such as Asset Accounting (FI-AA) or Material Management (MM). Currency Issues: There may be discrepancies in currency settings or conversions that prevent the posting from being completed.
    Solution: To resolve the GK894 error, you can take the following steps: Check Clearing Items: Ensure

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