How To Fix GG201 - Do all ledger-company code assignments exist?


GG201 - Overview

  • Message type: E = Error

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

  • Message number: 201

  • Message text: Do all ledger-company code assignments exist?

  • Show details Hide details
  • What causes this issue?

    To ensure that the update is carried out correctly, all possible
    ledger-company code assignments must exist for the selected ledger if
    you make an entry in this section (Table T882), in other words, all
    existing company codes must be assigned to the 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?

    Either avoid making an entry in this section or make sure that the
    above requirement is met.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GG201 - Do all ledger-company code assignments exist? ?
    The SAP error message GG201, "Do all ledger-company code assignments exist?", typically occurs in the context of financial accounting when there is an inconsistency in the configuration of ledgers and company codes. This error indicates that there are missing assignments between the ledgers and the company codes in the system.
    
    Cause: Missing Assignments: The primary cause of this error is that not all company codes have been assigned to the necessary ledgers in the system. This can happen if a new company code or ledger has been created but the assignment has not been completed.
    Configuration Issues: Changes in the configuration of ledgers or company codes without proper updates to the assignments can lead to this error. Data Migration Issues: If data has been migrated from another system, there may be missing assignments that were not properly transferred.
    Solution: To resolve the GG201 error, follow these steps: Check Ledger-Company Code Assignments: Go to the SAP transaction code OB22

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