How To Fix GG258 - The assignment of general ledger-company code & is missing


GG258 - Overview

  • Message type: E = Error

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

  • Message number: 258

  • Message text: The assignment of general ledger-company code & is missing

  • Show details Hide details
  • What causes this issue?

    The assignment of the general ledger (ledger 00) to company code &V1&
    is missing.
    Note for the system administrator: an entry is missing in table T882.

    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?

    To correct the customizing entries for the general ledger, you should
    execute the function for this ('Correct entries') in the menu
    screen of this error list.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GG258 - The assignment of general ledger-company code & is missing ?
    The SAP error message GG258, which states "The assignment of general ledger-company code & is missing," typically occurs when there is a missing configuration in the system regarding the assignment of a general ledger (G/L) account to a specific company code. This can prevent transactions from being processed correctly.
    
    Cause: Missing Assignment: The primary cause of this error is that the general ledger account you are trying to use has not been assigned to the specified company code in the system.
    Configuration Issues: There may be issues in the configuration settings of the G/L accounts or company codes. Data Entry Errors: Incorrect data entry or selection of the G/L account during transaction processing can also lead to this error.
    Solution: To resolve the GG258 error, follow these steps: Check G/L Account Assignment: Go to the transaction code OBY6 (or navigate through the menu: Financial Accounting > General Ledger > Master Data > G/L Accounts > G/L Account Creation). Verify

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