Message type: E = Error
Message class: GZ - Message class for FI-LC
Message number: 269
Message text: & TD item & cannot be a totals item
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GZ269
- & TD item & cannot be a totals item ?The SAP error message GZ269 typically indicates that there is an issue with a transaction or document that is trying to process a totals item in a context where it is not allowed. This error often arises in the context of inventory management or financial postings where the system expects a line item rather than a summary or totals item.
Cause: Incorrect Document Type: The document being processed may be of a type that does not allow totals items. For example, if you are trying to post a transaction that should be itemized but is being treated as a summary.
Configuration Issues: The configuration settings in SAP for the relevant module (like Inventory Management or Financial Accounting) may not be set up to handle totals items correctly. Data Entry Errors: There may be an error in the data entry where a totals item is mistakenly being used instead of a detailed line item. Transaction Type
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