How To Fix GG086 - Ledger & is not global


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 086

  • Message text: Ledger & is not global

  • Show details Hide details
  • What causes this issue?

    You have entered ledger &V1& for processing. However, you must enter
    a global ledger.

    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 a global ledger.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GG086 - Ledger & is not global ?

    The SAP error message GG086 indicates that the ledger specified in a transaction is not recognized as a global ledger. This typically occurs in the context of Financial Accounting (FI) or Controlling (CO) modules when working with ledgers in the system.

    Cause:

    1. Non-Global Ledger: The ledger you are trying to use is not set up as a global ledger in the system. In SAP, ledgers can be defined as either global or local, and only global ledgers can be used in certain transactions.
    2. Configuration Issues: There may be configuration issues in the system where the ledger is not properly defined or activated.
    3. Transaction Type: The transaction you are trying to execute may require a global ledger, and you are attempting to use a local or non-global ledger.

    Solution:

    1. Check Ledger Configuration:

      • Go to the configuration settings in SAP (Transaction Code: SPRO).
      • Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledgers > Define and Activate Ledgers.
      • Ensure that the ledger you are trying to use is defined as a global ledger.
    2. Use a Global Ledger:

      • If the ledger you are trying to use is not global, you may need to switch to a different ledger that is configured as global for the transaction you are executing.
    3. Review Transaction Settings:

      • Check the specific transaction you are trying to execute to ensure it is compatible with the ledger you are using.
    4. Consult Documentation:

      • Review SAP documentation or help resources for more details on ledger configurations and requirements for specific transactions.
    5. Contact SAP Support:

      • If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger settings) and SPRO (for configuration).
    • SAP Notes: Check SAP Notes for any known issues or patches related to the GG086 error.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to access and modify ledger settings.

    By following these steps, you should be able to identify the cause of the GG086 error and implement a solution to resolve it.

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