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

SAP Error Message - Details

• 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:
  
  Go to the configuration settings for ledgers in the SAP system (Transaction Code: OB22).
  Ensure that the parallel ledger you are trying to assign is correctly configured and activated.
  
  
  
  Verify Assignments:
  
  Check if the parallel ledger is assigned to the relevant company code. You can do this in the configuration under "Assign Company Code to Ledger."
  Ensure that the fiscal year variant and currency settings are consistent between the primary and parallel ledgers.
  
  
  
  Review Ledger Types:
  
  Make sure that the ledger types are compatible. For example, if you are trying to assign a leading ledger to a non-leading ledger, ensure that the settings allow for this.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help notes related to ledger configuration and assignments for any specific requirements or limitations.
  
  
  
  Testing:
  
  After making the necessary changes, test the assignment again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB22 (Define and Assign Ledgers)
  OBA7 (Define Fiscal Year Variant)
  OBC4 (Assign Company Code to Ledger)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
  
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP functional consultant or technical support for further assistance.