How To Fix GG202 - Do all ledger-global company assignments exist?

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 202

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

What causes this issue?

To ensure that the update is carried out correctly, all possible
ledger-global company assignments must exist for the selected ledger
when you make an entry in this section (table T882C), in other words,
all existing global companies 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 GG202 - Do all ledger-global company assignments exist? ?

  The SAP error message GG202, which states "Do all ledger-global company assignments exist?", typically occurs in the context of financial accounting and controlling when there is an inconsistency in the assignment of ledgers to company codes. This error is often encountered during the execution of certain transactions or reports that require a valid configuration of ledgers and company codes.
  Cause:
  The error GG202 is usually caused by one of the following issues:
  
  Missing Assignments: There are company codes that do not have a corresponding assignment to the required ledgers in the system.
  Configuration Issues: The configuration settings in the Financial Accounting (FI) module may not be set up correctly, leading to missing or incorrect assignments.
  Data Inconsistencies: There may be inconsistencies in the master data or configuration that prevent the system from recognizing valid assignments.
  
  Solution:
  To resolve the GG202 error, you can follow these steps:
  
  
  Check Ledger Assignments:
  
  Go to the transaction code OB22 (or navigate through the menu: Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare G/L Account Creation).
  Verify that all company codes are correctly assigned to the necessary ledgers. Ensure that each company code has a valid assignment to the global ledger.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Financial Accounting module to ensure that all necessary ledgers are defined and assigned to the relevant company codes.
  Use transaction code OBY6 to review the ledger settings and ensure that they are correctly configured.
  
  
  
  Consistency Check:
  
  Perform a consistency check on the financial data to identify any discrepancies. You can use transaction code SACF (SAP Application Check Framework) to run checks on the financial data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message GG202 for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the assignments and configurations, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if the issue is related to a known bug.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger assignments) and OBY6 (for ledger configuration).
  SAP Notes: Check the SAP Support Portal for any notes related to error GG202, as there may be specific fixes or recommendations provided by SAP.
  Documentation: Review the SAP Help Portal for detailed information on configuring ledgers and company codes in the Financial Accounting module.
  
  By following these steps, you should be able to identify and resolve the cause of the GG202 error in your SAP system.