How To Fix GZ083 - The document type is not allowed for translation

GZ083 - Overview

• Message type: E = Error

• Message class: GZ - Message class for FI-LC

• Message number: 083

• Message text: The document type is not allowed for translation

What causes this issue?

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

System Response

How to fix this error?

Special Purpose Ledger:
The document type must support the third currency and the posting of
actual entries.
Consolidation:
The document type must be specifically defined for currency translation
in the Implementation Guide.

Error message extract from SAP system. Copyright SAP SE.

GZ083 - Details

• The SAP error message GZ083, which states "The document type is not allowed for translation," typically occurs when you are trying to translate a document in SAP that is associated with a document type that is not configured for translation in the system.
  
  Cause:
  
  Document Type Configuration: The document type you are trying to translate is not set up to allow translations in the system configuration.
  Translation Settings: The translation settings for the specific document type may not be enabled or may be incorrectly configured.
  User Authorization: The user may not have the necessary authorizations to perform translations for that specific document type.
  
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to the relevant area for document types (e.g., under Logistics or Financials, depending on the document type).
  Check the settings for the specific document type and ensure that it is allowed for translation.
  
  
  
  Adjust Translation Settings:
  
  If the document type is not allowed