How To Fix GG289 - Read the long text for this message

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 289

• Message text: Read the long text for this message

What causes this issue?

You want to delete data that did not originate in Special Purpose
Ledger. This could be data from the following components:
Profit center accounting (local ledgers, table GLTPC)
Consolidation (local and global ledgers, tables GLT3 and GLT2)
Reconciliation ledger (local ledgers, table COFIT)
Joint venture (local ledgers, tables JVTO1 and JVTO2)
You are only able to delete this data in Special Purpose Ledger because
the Special Purpose Ledger is used as a tool in other components.

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?

Check whether you actually want to delete data that does not belong to
Special Purpose Ledger.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GG289 - Read the long text for this message ?

  The SAP error message GG289 typically indicates an issue related to the configuration or processing of a specific transaction or function within the SAP system. While the exact details of the error can vary based on the context in which it occurs, here are some general steps to address the issue:
  Cause:
  
  Configuration Issues: The error may arise from incorrect configuration settings in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transactional data.
  Authorization Problems: The user may not have the necessary authorizations to perform the action.
  System Bugs: Occasionally, the error may be due to a bug in the SAP system or a specific transaction.
  
  Solution:
  
  Read the Long Text: The first step is to read the long text associated with the error message. This can provide specific details about the cause of the error and potential solutions.
  Check Configuration: Review the relevant configuration settings in the SAP system. Ensure that all necessary parameters are correctly set.
  Data Validation: Validate the data being processed. Check for any missing or inconsistent entries in the relevant master or transactional data.
  User Authorizations: Verify that the user has the appropriate authorizations to perform the action that triggered the error.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or function to see if there are known issues or additional troubleshooting steps.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check specific transaction codes related to the function you are trying to perform.
  SAP Notes: Search for SAP Notes that may address this specific error message or provide guidance on similar issues.
  Community Forums: Check SAP community forums or user groups for discussions related to the GG289 error message. Other users may have encountered and resolved similar issues.
  
  Conclusion:
  To effectively resolve the GG289 error, it is crucial to analyze the long text of the message for specific guidance. Following the outlined steps can help identify and rectify the underlying issue. If necessary, do not hesitate to seek help from SAP support or community resources.