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Message type: E = Error
Message class: GG - Messages for FI-SL customizing
Message number: 210
Message text: System configuration for company codes is not possible
System configuration preparation is set up, such that, it is not
possible for you to edit company codes.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Set the relevant indicator for company codes (local ledger) to 'X',
using the menu options 'Environment --> Preparation'.
Error message extract from SAP system. Copyright SAP SE.
GG210
- System configuration for company codes is not possible ?The SAP error message GG210, which states "System configuration for company codes is not possible," typically arises when there are issues related to the configuration of company codes in the SAP system. This error can occur in various contexts, such as during the setup of financial accounting, controlling, or when trying to execute certain transactions that require company code configuration.
Causes of GG210 Error
Missing Configuration: The company code may not be properly configured in the system. This includes missing settings for financial accounting, controlling, or other related modules.
Inconsistent Data: There may be inconsistencies in the data related to the company code, such as missing or incorrect entries in the configuration tables.
Authorization Issues: The user may not have the necessary authorizations to access or modify the company code settings.
Incorrect Company Code Assignment: The company code may not be correctly assigned to the relevant organizational units or may not be linked to the necessary controlling areas.
Transport Issues: If the configuration was transported from another system, there may have been issues during the transport process that led to incomplete or incorrect settings.
Solutions to GG210 Error
Check Configuration:
- Go to the SPRO transaction (SAP Reference IMG) and navigate to the relevant configuration settings for Financial Accounting (FI) or Controlling (CO).
- Ensure that the company code is properly defined and all necessary settings (like currency, fiscal year variant, etc.) are in place.
Review Data Consistency:
- Use transaction codes like SE11 or SE16 to check the relevant tables (e.g., T001 for company codes) for any inconsistencies or missing entries.
Authorization Check:
- Verify that the user has the necessary authorizations to access and modify company code settings. This can be done by checking the user roles and authorizations in transaction SU01.
Company Code Assignment:
- Ensure that the company code is correctly assigned to the relevant controlling area and other organizational units. This can be checked in the configuration settings.
Transport Logs:
- If the configuration was recently transported, check the transport logs for any errors or warnings that may indicate issues with the transport.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance related to the configuration of company codes.
Related Information
By following these steps, you should be able to identify the root cause of the GG210 error and implement the necessary solutions to resolve it.
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