How To Fix GG092 - You cannot assign parallel ledger & to ledger &

GG092 - Overview

• Message type: E = Error

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

• Message number: 092

• Message text: You cannot assign parallel ledger & to ledger &

What causes this issue?

You want to assign parallel ledger &V1& to ledger &V2& (either as an
average balance ledger or as an export ledger).
You cannot do so because ledger &V1& is already used in a different
context.

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 different parallel ledger.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GG092 - You cannot assign parallel ledger & to ledger & ?

  The SAP error message GG092, which states "You cannot assign parallel ledger & to ledger &," typically occurs in the context of financial accounting when there is an issue with the configuration of ledgers in the system. This error is related to the assignment of parallel ledgers in the SAP system, particularly in the context of the New General Ledger (New GL) functionality.
  
  Cause:
  
  Incorrect Configuration: The error usually arises when there is an attempt to assign a parallel ledger that is not properly configured or is incompatible with the primary ledger.
  Inconsistent Settings: The settings for the ledgers may not be consistent, such as different fiscal year variants or different currency settings.
  Missing Assignments: The parallel ledger may not be assigned to the company code or may not be activated in the system.
  Ledger Type Issues: The type of ledger being assigned may not be compatible with the existing ledger settings.
  
  
  Solution:
  
  
  Check Ledger Configuration:
  
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