How To Fix GG108 - The selected company code is not used in Special Purpose Ledger.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 108

• Message text: The selected company code is not used in Special Purpose Ledger.

What causes this issue?

The company code you have selected is not used in Special Purpose
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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GG108 - The selected company code is not used in Special Purpose Ledger. ?

  The SAP error message GG108 indicates that the selected company code is not configured to be used in the Special Purpose Ledger (SPL). This error typically arises when you attempt to perform a transaction or report that requires the company code to be linked to the Special Purpose Ledger, but it is not set up correctly.
  Cause:
  
  Company Code Configuration: The company code you are trying to use is not assigned to any Special Purpose Ledger.
  Missing Settings: The necessary settings for the Special Purpose Ledger have not been completed for the company code.
  Incorrect Transaction: You may be trying to execute a transaction that is not applicable to the selected company code.
  
  Solution:
  To resolve the GG108 error, you can follow these steps:
  
  
  Check Company Code Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the Special Purpose Ledger configuration (Transaction code: OBY6 or SPRO).
  Check if the company code is assigned to the Special Purpose Ledger.
  
  
  
  Assign Company Code to Special Purpose Ledger:
  
  If the company code is not assigned, you will need to assign it.
  In the Special Purpose Ledger configuration, find the option to assign company codes and add the relevant company code.
  
  
  
  Review Special Purpose Ledger Settings:
  
  Ensure that all necessary settings for the Special Purpose Ledger are completed, including defining ledgers, variants, and other related configurations.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Special Purpose Ledger configuration for any additional steps or requirements.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code assignment) and other SPL-related transactions.
  SAP Notes: Check for any SAP Notes related to the GG108 error for additional troubleshooting steps or patches.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the Special Purpose Ledger settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.