How To Fix GG099 - Ledger & is defined as a parallel ledger for ledger &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 099

• Message text: Ledger & is defined as a parallel ledger for ledger &

What causes this issue?

You want to delete the ledger definition for ledger &V1&. However,
this ledger is defined as a parallel ledger (average balance
ledger or export ledger) for ledger &V2&.

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?

If you want to delete the definition for ledger &V1&, you must first
remove the assignment to ledger &V2& (via the definition of ledger
&V2&).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GG099 - Ledger & is defined as a parallel ledger for ledger & ?

  The SAP error message GG099 typically indicates an issue related to the configuration of ledgers in the system, particularly when dealing with parallel ledgers. This error arises when there is a mismatch or misconfiguration in the settings for ledgers in the Financial Accounting (FI) module.
  Cause:
  
  Configuration Issues: The error often occurs when a ledger is defined as a parallel ledger but is not properly configured in the system. This could be due to missing settings or incorrect assignment of ledgers.
  Inconsistent Settings: If the settings for the ledgers do not align with the requirements for parallel accounting, this error can be triggered.
  Missing Master Data: The necessary master data for the ledger may not be set up correctly, leading to this error.
  
  Solution:
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings for ledgers in SAP (Transaction Code: OB22).
  Ensure that the ledger in question is correctly defined as a parallel ledger and that all necessary parameters are set.
  
  
  
  Review Assignment of Ledgers:
  
  Verify that the ledgers are correctly assigned to the company code and that the settings for parallel accounting are consistent.
  Ensure that the leading ledger is properly defined and that the parallel ledger is correctly linked to it.
  
  
  
  Check for Missing Master Data:
  
  Ensure that all required master data (such as accounts, cost centers, etc.) is set up for the parallel ledger.
  If necessary, create or adjust the master data to ensure compatibility with the parallel ledger.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help notes related to ledger configuration and parallel accounting for any additional guidance or specific steps that may be required.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Parallel Accounting: In SAP, parallel accounting allows organizations to maintain multiple sets of financial statements according to different accounting principles (e.g., IFRS, GAAP).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger configuration) and OBA7 (for defining the accounting principles).
  SAP Notes: Check for any SAP Notes related to error GG099 for specific patches or updates that may address known issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP FI consultant or reach out to SAP support for further assistance.