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

GG202 - Overview

• 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