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


GG289 - Overview

  • Message type: E = Error

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

  • Message number: 289

  • Message text: Read the long text for this message

  • Show details Hide details
  • 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.

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