Do you have any question about this error?
Message type: E = Error
Message class: GG - Messages for FI-SL customizing
Message number: 255
Message text: You cannot display any possible entries here
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
GG255
- You cannot display any possible entries here ?The SAP error message GG255, which states "You cannot display any possible entries here," typically occurs when you are trying to access a list of possible entries for a field in a transaction, but the system cannot provide any options. This can happen for several reasons:
Causes:
- Authorization Issues: The user may not have the necessary authorizations to view the possible entries for the field.
- Data Availability: There may be no data available in the relevant table or view that corresponds to the field you are trying to access.
- Field Configuration: The field may not be configured correctly in the system, or it may not be linked to a valid domain or value table.
- Transaction Context: The context of the transaction may not allow for the display of possible entries due to the current state of the data or the transaction itself.
- Custom Development: If there are custom developments or enhancements in the system, they may interfere with the standard behavior of the field.
Solutions:
- Check Authorizations: Ensure that the user has the necessary authorizations to view the data related to the field. This can be done by checking the user's roles and authorizations in the SAP system.
- Verify Data: Check if there is any data in the relevant tables or views. You can do this by executing a direct query on the database table associated with the field.
- Field Configuration: Review the configuration of the field in the relevant transaction. Ensure that it is correctly linked to a domain or value table that contains valid entries.
- Transaction Context: Make sure that the transaction is in the correct state to allow for the display of possible entries. Sometimes, certain conditions must be met before the system can provide options.
- Debugging: If you suspect that custom developments are causing the issue, you may need to debug the transaction to identify any problems in the code.
- Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or field to see if there are known issues or additional configuration steps required.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.
Get instant SAP help. Start your 7-day free trial now.
GG254
Activity & has been assigned
What causes this issue? Activity &V1& has been assigned to a ledger-company code/company combination.System Response The system issues an er...
GG253
Global company & has been removed from the assignment
What causes this issue? You have deleted the appropriate company-ledger assignment.System Response The system issues an error message and will not a...
GG256
You are not allowed to set the debits/credits indicator
What causes this issue? You are trying to activate the debits/credits indicator for a ledger of table &V1&. However, in the Data Dictionary ...
GG257
Global company & cannot be deleted
What causes this issue? Data is stored for global company &V1& in ledger &V2&. You cannot therefore delete the customizing definitio...
Click on this link to search all SAP messages.