How To Fix GG136 - The field grouping code is not allowed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 136

• Message text: The field grouping code is not allowed

What causes this issue?

The field grouping code is not allowed for several reasons:
a) In table T888, a ledger class is uniquely assigned to the field
grouping code. For direct posting, this ledger class may only be 'A'
(direct posting ledger).
b) The receiver table defined for each field movement in table
T888 must be the same as the ledger table in T881.
c) The sender tables assigned to the field movement in table T888
must be the same as the sender tables of the activity (table T022).
d) The field grouping code does not exist.

System Response

How to fix this error?

Use a different field grouping code or display (if possible) the field
grouping codes allowed using the F4 help.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GG136 - The field grouping code is not allowed ?

  The SAP error message GG136, which states "The field grouping code is not allowed," typically occurs in the context of financial transactions or reporting within the SAP system. This error is related to the configuration of field grouping codes in the system, which are used to categorize and manage financial data.
  Cause:
  
  Incorrect Field Grouping Code: The field grouping code being used in the transaction or report may not be valid or allowed for the specific context in which it is being applied.
  Configuration Issues: The field grouping codes may not be properly configured in the system, or the specific combination of codes being used may not be permitted.
  Data Entry Errors: There may be a mistake in data entry, where an incorrect or unsupported code is being used.
  
  Solution:
  
  Check Field Grouping Code: Verify the field grouping code being used in the transaction. Ensure that it is valid and appropriate for the context.
  Review Configuration: Check the configuration settings for field grouping codes in the SAP system. This can typically be done in the customizing settings (transaction SPRO) under Financial Accounting (FI) or the relevant module.
  Consult Documentation: Refer to SAP documentation or help resources to understand the valid field grouping codes for your specific transaction or report.
  Data Entry Validation: Ensure that all data entries are correct and conform to the expected formats and codes.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Module), or SPRO (Customizing).
  SAP Notes: Check for any SAP Notes related to error GG136, as they may provide specific fixes or updates related to this error.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction or access the report in question.
  
  By following these steps, you should be able to identify the cause of the GG136 error and implement a solution to resolve it.