How To Fix GG264 - The assignment of general ledger-activity &-company code & is unnecessary


GG264 - Overview

  • Message type: E = Error

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

  • Message number: 264

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

  • Show details Hide details
  • What causes this issue?

    The assignment of the general ledger (ledger 00) to activity &V1& and
    company code &V2& is unnecessary.
    Note for the system administrator: an entry in table T886B is not
    needed.

    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 GG264 - The assignment of general ledger-activity &-company code & is unnecessary ?
    The SAP error message GG264 ("The assignment of general ledger-activity &-company code & is unnecessary") typically occurs when there is an attempt to assign a general ledger (G/L) account to a company code in a way that is not required or is redundant. This can happen in various scenarios, such as during the configuration of G/L accounts or when trying to perform certain transactions.
    
    Cause: Redundant Assignment: The G/L account is already assigned to the company code, and the system does not require a duplicate assignment. Incorrect Configuration: The configuration settings for the G/L account or company code may not be set up correctly, leading to unnecessary assignments. Activity Type Misconfiguration: The activity type associated with the G/L account may not be relevant for the specified company code.
    Solution: Check Existing Assignments: Go to the G/L account master data and check if the account is already assigned to the company code. If it is, you do

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