How To Fix GG259 - The assignment of general ledger-company code & is incorrect

GG259 - Overview

• Message type: E = Error

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

• Message number: 259

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

What causes this issue?

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

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.

GG259 - Details

• The SAP error message GG259, which states "The assignment of general ledger-company code & is incorrect," typically occurs when there is a mismatch or an incorrect configuration in the assignment of a general ledger (G/L) account to a company code in the SAP system. This can happen during various financial transactions, such as posting journal entries or executing financial reports.
  Causes:
  
  Incorrect G/L Account Assignment: The G/L account may not be properly assigned to the specified company code in the configuration settings.
  Missing Company Code: The G/L account may not be assigned to the company code you are trying to use.
  Inactive G/L Account: The G/L account might be marked as inactive or not available for the specified company code.
  Configuration Errors: There may be errors in the configuration settings related to the chart of accounts or company code settings.
  Authorization Issues: The user may not have the necessary authorizations to access or post to the