How To Fix GG322 - The selected combination is not supported

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 322

• Message text: The selected combination is not supported

What causes this issue?

If 'External data' is flagged as the origin, only posting status
'Subsequent posting' is allowed.

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?

Please select 'Subsequent posting' as the posting status.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GG322 - The selected combination is not supported ?

  The SAP error message GG322, which states "The selected combination is not supported," typically occurs in the context of SAP's General Ledger (G/L) accounting or during the execution of certain transactions where specific combinations of account assignments or parameters are not valid or allowed.
  Causes:
  
  Invalid Account Combination: The combination of account assignments (such as cost centers, internal orders, or profit centers) you are trying to use may not be valid for the selected transaction or posting.
  Missing Configuration: The necessary configuration for the account assignment combination may not be set up in the system. This could include missing settings in the controlling area or the chart of accounts.
  Posting Period Issues: The posting period may be closed or not open for the type of transaction you are trying to execute.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction with the selected combination.
  Data Entry Errors: There may be typographical errors or incorrect data entries in the fields that are causing the combination to be unsupported.
  
  Solutions:
  
  Check Account Combinations: Verify that the account combination you are trying to use is valid. Ensure that all required fields are filled in correctly and that the combination is allowed in the system.
  Review Configuration: Check the configuration settings in the SAP system for the relevant account assignments. Ensure that the necessary settings are in place for the controlling area, chart of accounts, and any other relevant configurations.
  Open Posting Periods: Ensure that the posting period is open for the transaction type you are trying to execute. You can check this in the transaction code OB52.
  User Authorizations: Verify that the user has the necessary authorizations to perform the transaction. This can be checked with the help of your SAP security team.
  Correct Data Entry: Double-check all data entries for any errors or inconsistencies. Make sure that all required fields are filled out correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry), F-02 (G/L Account Posting), or others depending on the context of the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation or help files related to G/L accounting and account assignments for further guidance on valid combinations and configurations.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.