How To Fix GG035 - Correct the entry for the global company

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 035

• Message text: Correct the entry for the global company

What causes this issue?

You have tried to assign global company &V1& to ledger &V2&, but you
cannot make this assignment. This could be due to the following:
a) Global company &V1& does not exist.
b) The assignment ledger &V2& - global company &V1& already exists.

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?

Check your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GG035 - Correct the entry for the global company ?

  The SAP error message GG035, which states "Correct the entry for the global company," typically occurs in the context of financial accounting or when dealing with global company settings in SAP. This error usually indicates that there is an issue with the configuration or data entry related to the global company settings in the system.
  Causes:
  
  Incorrect Global Company Configuration: The global company may not be set up correctly in the system, leading to inconsistencies in the data.
  Missing or Incorrect Data: There may be missing or incorrect entries in the master data related to the global company, such as company codes, currencies, or other relevant settings.
  Inconsistent Data Across Company Codes: If there are inconsistencies in the data across different company codes that belong to the global company, this error may arise.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to make changes to the global company settings.
  
  Solutions:
  
  
  Check Global Company Configuration:
  
  Navigate to the configuration settings for the global company in SAP (usually found in the IMG under Financial Accounting).
  Ensure that all necessary parameters are correctly set up.
  
  
  
  Review Master Data:
  
  Check the master data for the company codes associated with the global company.
  Ensure that all required fields are filled out correctly and that there are no discrepancies.
  
  
  
  Consistency Check:
  
  Perform a consistency check across the company codes to ensure that all relevant data is aligned and consistent.
  Use transaction codes like OBY6 (for company code global settings) to review settings.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access and modify global company settings.
  If not, contact your SAP security administrator to request the appropriate access.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on the global company setup and any prerequisites that may need to be fulfilled.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for global company settings) and OX15 (for company code settings).
  SAP Notes: Check SAP Notes for any known issues or patches related to the GG035 error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the issue causing the GG035 error in SAP.