How To Fix GG262 - The assignment of general ledger-activity & is incorrect


GG262 - Overview

  • Message type: E = Error

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

  • Message number: 262

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

  • Show details Hide details
  • What causes this issue?

    The assignment of the general ledger (ledger 00) to activity &V1& is
    incorrect. However, the data of this activity must be transferred to
    the general ledger.
    Note for the system administrator: an entry in table T886A 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GG262 - The assignment of general ledger-activity & is incorrect ?
    The SAP error message GG262, which states "The assignment of general ledger-activity & is incorrect," typically occurs in the context of General Ledger (G/L) accounting when there is an issue with the assignment of a G/L account to a specific activity type or cost center. This error can arise due to various reasons, including configuration issues or incorrect data entries.
    Causes:
    
    Incorrect Configuration: The G/L account may not be properly configured for the activity type or cost center in the system.
    Missing Assignments: The G/L account may not be assigned to the relevant activity type in the controlling area.
    Data Entry Errors: There may be errors in the data entry, such as using an incorrect G/L account or activity type.
    Authorization Issues: The user may not have the necessary authorizations to perform the transaction involving the G/L account and activity type.
    
    Solutions:
    
    
    Check Configuration:
    
    Go to the configuration settings in SAP and verify that the G/L account is

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