How To Fix GG009 - Only table FILCT is allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: GG - Messages for FI-SL customizing

• Message number: 009

• Message text: Only table FILCT is allowed

What causes this issue?

You can only use table FILCT in consolidation.

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 table FILCT.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GG009 - Only table FILCT is allowed ?

  The SAP error message GG009 "Only table FILCT is allowed" typically occurs in the context of the SAP General Ledger (G/L) accounting module, particularly when dealing with the posting of documents or when trying to access certain functionalities related to financial transactions.
  Cause:
  This error usually arises when there is an attempt to access or manipulate a table that is not permitted in the context of the operation being performed. The system is designed to only allow certain tables to be accessed for specific operations, and in this case, it is indicating that only the table FILCT (which is related to the financial document line items) is allowed for the operation you are trying to perform.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check the Transaction: Ensure that you are using the correct transaction code and that you are in the right context for the operation you are trying to perform.
  
  
  Review Custom Code: If there is any custom code (like user exits, BAPIs, or enhancements) that interacts with the financial tables, review it to ensure that it is not trying to access tables other than FILCT.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with. There may be specific guidelines or restrictions outlined.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the operation. Sometimes, lack of proper authorizations can lead to unexpected errors.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal. There may be specific notes addressing this error or providing patches or updates that resolve the issue.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the details of the error, including the transaction code and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to financial postings, such as FB01 (Post Document), FB50 (G/L Account Document), etc.
  Table FILCT: Understand the structure and purpose of the FILCT table, which contains line item data for financial documents.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is being triggered.
  
  By following these steps, you should be able to identify the root cause of the GG009 error and implement a suitable solution.