How To Fix GG187 - Check the field grouping code &

GG187 - Overview

• Message type: E = Error

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

• Message number: 187

• Message text: Check the field grouping code &

What causes this issue?

Field movement &V1& does not contain account field &V2&.
Thus, the intial value in field &V2& was carried forward to the balance
sheet accounts.

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?

Check whether you want to change field moevement &V1& or want to use a
different field movement.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GG187 - Check the field grouping code & ?

  The SAP error message GG187, which states "Check the field grouping code &," typically occurs in the context of financial accounting or controlling modules when there is an issue with the configuration of field grouping codes in the system. This error can arise during various processes, such as posting transactions or generating reports.
  
  Cause:
  
  Incorrect Field Grouping Code: The field grouping code specified in the transaction or configuration may not exist or may be incorrectly defined.
  
  Configuration Issues: There may be issues in the configuration settings related to field grouping codes in the Financial Accounting (FI) or Controlling (CO) modules.
  Missing Authorizations: The user may not have the necessary authorizations to access or modify the field grouping codes.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that reference the field grouping code.
  
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for field grouping codes in the SAP system. This can typically be found