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Message type: E = Error
Message class: GZ - Message class for FI-LC
Message number: 862
Message text: Input type not maintained!
None of the financial statement categories in the system are compatible
with the period range used for data selection.
You want to transfer data selected for the period range &V1& - &V2&
into the EIS. However, no financial statement category exists with the
period range &V3& - &V2&.
No data is transferred to the EIS.
A financial statement category with the period range &V3& - &V2& must
be created.
Examples:
If data was selected for the period range 004 - 006, a financial
statement category with the following "accounting periods" is required
for data transfer:
"To" period 006, "From" period 004
If data was selected for the period range 000 - 012, a financial
statement category with the following "accounting periods" is required
for data transfer:
"To" period 012, "From" period 001
<DS:SIMG.SIMG_CFMENUORFCOC02>Maintain Consolidation Frequencies</>
Error message extract from SAP system. Copyright SAP SE.
GZ862
- Input type not maintained! ?The SAP error message GZ862 ("Input type not maintained") typically occurs in the context of inventory management or when dealing with goods movements, particularly when the system expects a specific input type that has not been defined or maintained in the system.
Cause:
- Missing Configuration: The input type for a specific transaction or process has not been configured in the system. This could be related to movement types, document types, or other relevant settings.
- Incorrect Transaction Code: The transaction code being used may not be appropriate for the action being performed, leading to the system not recognizing the input type.
- User Authorization: The user may not have the necessary authorizations to access or maintain the input type settings.
Solution:
Check Configuration:
- Go to the relevant configuration settings in SPRO (SAP Project Reference Object).
- Navigate to the section related to Inventory Management or the specific module you are working with.
- Ensure that the input type is defined and properly maintained.
Maintain Input Type:
- If the input type is missing, you may need to create or maintain it. This can involve defining the input type in the relevant configuration area.
- For example, if it relates to movement types, ensure that the movement type is correctly set up in the system.
Review Transaction Code:
- Verify that you are using the correct transaction code for the operation you are trying to perform. If you are unsure, consult with your SAP administrator or refer to the documentation.
Check User Authorizations:
- Ensure that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions assigned to the user.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the input type and its configuration.
Related Information:
By following these steps, you should be able to identify the cause of the GZ862 error and implement the necessary solutions to resolve it.
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