How To Fix GG266 - The field movements for code & are incorrect

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 266

• Message text: The field movements for code & are incorrect

What causes this issue?

The field movement for code &V1& is incorrect. However, this field
movement is required for the system configuration of the general ledger
(ledger 00). There is an error in the field assignments.
Note for the system administrator: entries in table T888M are 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 GG266 - The field movements for code & are incorrect ?

  The SAP error message GG266, which states "The field movements for code & are incorrect," typically occurs in the context of the General Ledger (G/L) accounting module when there are issues with the field movements defined for a specific account or transaction type. This error can arise during various processes, such as posting transactions or executing reports.
  Cause:
  
  
  Incorrect Field Movements Configuration: The field movements for the specified account code may not be correctly defined in the system. This can happen if the configuration settings for the account are not aligned with the expected behavior of the system.
  
  
  Missing or Incorrect Account Assignment: The account code may not be properly assigned to the relevant field movements in the configuration settings.
  
  
  Customizations or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard field movements.
  
  
  Data Entry Errors: Incorrect data entry during transaction posting can also lead to this error.
  
  
  Solution:
  
  
  Check Field Movements Configuration:
  
  Navigate to the configuration settings for field movements in the SAP system (Transaction Code: OBYC or SPRO).
  Verify that the field movements for the specific account code are correctly defined and aligned with the expected posting behavior.
  
  
  
  Review Account Assignment:
  
  Ensure that the account code is correctly assigned to the relevant field movements. This can be checked in the account settings or configuration.
  
  
  
  Consult Documentation:
  
  Review any documentation related to custom developments or enhancements that may affect field movements. Ensure that they are compatible with the standard processes.
  
  
  
  Test with Different Data:
  
  Try posting transactions with different data to see if the error persists. This can help identify if the issue is data-specific.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Engage Technical Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to your SAP support team or a consultant with expertise in G/L accounting for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYC (Automatic Postings) and SPRO (SAP Reference IMG) for configuration.
  Documentation: Review SAP documentation related to G/L account configuration and field movements.
  Testing Environment: If possible, replicate the issue in a testing environment to avoid impacting production data while troubleshooting.
  
  By following these steps, you should be able to identify and resolve the cause of the GG266 error in your SAP system.