How To Fix GU214 - Only list types 1-3 and 9 allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 214

• Message text: Only list types 1-3 and 9 allowed

What causes this issue?

Exchange rate indicator '*' is no longer supported.

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?

Enter a different exchange rate indicator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GU214 - Only list types 1-3 and 9 allowed ?

  The SAP error message GU214 ("Only list types 1-3 and 9 allowed") typically occurs when you are trying to execute a report or transaction that involves list processing, and the system is expecting a specific type of list but is receiving an unsupported type instead.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Incorrect List Type: The report or transaction you are trying to execute is configured to accept only certain types of lists (types 1, 2, 3, and 9), and the input or configuration is attempting to use a different type.
  Custom Development: If there are custom reports or modifications in your SAP system, they may not be handling list types correctly.
  User Input: The user may have inadvertently selected an invalid option or input that does not conform to the expected list types.
  
  Solution:
  To resolve the GU214 error, you can take the following steps:
  
  
  Check List Type: Ensure that the list type you are trying to use is one of the allowed types (1, 2, 3, or 9). You may need to refer to the documentation or help files for the specific transaction or report you are using to understand the valid list types.
  
  
  Review Custom Code: If you are using a custom report or transaction, review the ABAP code to ensure that it is correctly handling the list types. You may need to consult with your ABAP developer to make necessary adjustments.
  
  
  User Input Validation: If the error is due to user input, ensure that users are aware of the valid options and provide them with guidance on how to select the correct list type.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this issue. There may be patches or updates that resolve the problem.
  
  
  Testing: After making any changes, test the report or transaction again to ensure that the error no longer occurs.
  
  
  Related Information:
  
  List Types: In SAP, list types are used to categorize the output of reports. Understanding the specific characteristics of each list type can help in troubleshooting.
  Transaction Codes: Familiarize yourself with the transaction codes related to the report or process you are working with, as they may provide additional context for the error.
  SAP Community: Consider searching or posting in the SAP Community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult with SAP directly for further assistance.