How To Fix GL231 - Document type & is not supported for rollups

GL231 - Overview

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 231

• Message text: Document type & is not supported for rollups

What causes this issue?

The document type you entered is not supported for rollups.

System Response

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

How to fix this error?

You can maintain rollup document types in configuration under Periodic
processing -> Rollup -> Valid document types.
However, you must first define a valid number range using transaction
GL20.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GL231 - Document type & is not supported for rollups ?

  The SAP error message GL231 indicates that the document type specified in the error message is not supported for rollups in the context of financial document processing. This typically occurs during the execution of rollup processes, such as when trying to consolidate or summarize financial data across different periods or entities.
  
  Cause:
  
  Unsupported Document Type: The document type specified in the error message is not configured to be included in rollup processes. This could be due to the document type being set up incorrectly in the system or not being intended for rollup operations.
  
  Configuration Issues: The configuration settings for the rollup process may not include the specified document type. This can happen if the document type is new or if there have been changes to the configuration that have not been updated accordingly.
  Data Integrity Issues: There may be issues with the data integrity or completeness of the documents associated with the specified