How To Fix GG274 - Field grouping code & is incorrect

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 274

• Message text: Field grouping code & is incorrect

What causes this issue?

Field grouping code &V1& is incorrect. However, this field grouping
code is essential for the configuration of the general ledger
(ledger 00).
Note for the system administrator: entries are missing in table T888.

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 GG274 - Field grouping code & is incorrect ?

  The SAP error message GG274, which states "Field grouping code & is incorrect," typically occurs in the context of financial transactions or when dealing with account assignments in SAP. This error indicates that the field grouping code specified in the transaction is not valid or does not exist in the system.
  Cause:
  
  Invalid Field Grouping Code: The field grouping code entered may not exist in the system or may have been incorrectly typed.
  Configuration Issues: The field grouping code may not be properly configured in the system settings, leading to discrepancies.
  Master Data Issues: The master data related to the account or transaction may not be set up correctly, causing the system to reject the grouping code.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified field grouping code.
  
  Solution:
  
  Check the Field Grouping Code: Verify that the field grouping code entered is correct. You can do this by checking the configuration in the relevant SAP module (e.g., Financial Accounting).
  Review Configuration Settings: Ensure that the field grouping code is properly configured in the system. This may involve checking the settings in transaction codes like OBC4 (for field status groups) or OBC5 (for field status variants).
  Update Master Data: If the error is related to master data, ensure that the relevant accounts or entities are correctly set up with the appropriate field grouping codes.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the field grouping codes relevant to your transaction.
  Check Authorizations: Ensure that the user has the necessary permissions to use the field grouping code in question. This may involve checking user roles and authorizations in transaction SU01 or PFCG.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Field Status Groups: These are used in SAP to control the visibility and mandatory status of fields in various transactions. Understanding how these groups work can help in troubleshooting the error.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBC4 (Field Status Group) and OBC5 (Field Status Variant) to manage and configure field grouping codes.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates that address the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the GG274 error in SAP.