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How To Fix GC744 - Combination of breakdowns (&, &) not allowed


GC744 - Overview

  • Message type: E = Error

  • Message class: GC - Error Messages for Consolidation/Extended General Ledger

  • Message number: 744

  • Message text: Combination of breakdowns (&, &) not allowed

  • Show details Hide details
  • What causes this issue?

    You entered the line indicator &V1& in line &V2& in the line layout of
    the data entry form being used here. This entry is not compatible with
    the line indicator of the previous line.
    The fundamental rule is that only one of the doubled breakdowns
    (line indicator 'BJ', 'BV', 'VB', 'VW') can appear in one line
    layout. The breakdowns 'BJ' and 'BV' can only be combined with 'BW'
    and 'BS'; the breakdowns 'VB' and 'VW' can only be combined with
    'VV'. The currency breakdown 'WS' cannot be used with any other
    breakdowns.

    How to fix this error?

    Use a different line indicator, or create a new line layout with
    the line indicator &V1&.

    Error message extract from SAP system. Copyright SAP SE.


GC744 - Details

  • The SAP error message GC744, which states "Combination of breakdowns (&, &) not allowed," typically occurs in the context of asset accounting or when dealing with breakdowns in financial transactions. This error indicates that the system has detected an invalid combination of breakdowns for a particular transaction or asset.
    
    Cause: Invalid Breakdown Combination: The error usually arises when the system encounters a combination of breakdowns that is not permitted according to the configuration settings in SAP. This could be due to: Incorrect configuration of the breakdown structure in the asset accounting settings. Attempting to use multiple breakdowns that are mutually exclusive or not allowed together. Missing or incorrect settings in the configuration of the asset classes or depreciation areas. Data Entry Errors: Sometimes, the error can be triggered by incorrect data entry, such as selecting incompatible breakdowns during the transaction process.
    Solution: Review Breakdown Configuration: Check the configuration of the breakdowns in the asset accounting settings. Ensure that the

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