How To Fix GL605 - Create document type &

SAP Error Message - Details

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 605

• Message text: Create document type &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GL605 - Create document type & ?

  The SAP error message GL605 typically indicates an issue related to the creation of a document type in the General Ledger (GL) accounting module. The error message may arise due to various reasons, such as configuration issues, missing authorizations, or incorrect settings in the document type definition.
  Cause:
  
  Missing Document Type: The specified document type does not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to create or modify document types.
  Configuration Errors: There may be issues in the configuration settings for the document type in the Financial Accounting (FI) module.
  Inconsistent Data: There may be inconsistencies in the data related to the document type or its associated settings.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the transaction code OBYX or OBA7 to check the configuration of document types.
  Ensure that the document type you are trying to create or use is defined correctly.
  
  
  
  Verify Authorizations:
  
  Check if the user has the necessary authorizations to create or modify document types. This can be done by reviewing the user's roles and authorizations in the system.
  
  
  
  Create Document Type:
  
  If the document type does not exist, you can create it using the transaction code OBA7. Ensure that all required fields are filled out correctly.
  
  
  
  Check for Inconsistencies:
  
  Review any related settings or configurations that might be causing inconsistencies. This includes checking for any dependencies that the document type might have.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the error message and its resolution.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for document types) and OBY1 (for document type settings).
  SAP Notes: Check SAP Notes for any known issues or patches related to the GL605 error message.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the GL605 error and implement a suitable solution.