How To Fix GG323 - The selected combination is not supported

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 323

• Message text: The selected combination is not supported

What causes this issue?

If 'Special Purpose Ledger' is flagged as the origin, only the posting
status 'Direct 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 'Direct 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 GG323 - The selected combination is not supported ?

  The SAP error message GG323, 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 center, internal order, or profit center) you are trying to use may not be valid for the selected G/L account.
  Missing Configuration: The necessary configuration for the account assignment may not be set up in the system. This could include missing master data or settings in the controlling area.
  Account Type Restrictions: Certain G/L accounts may have restrictions on the types of account assignments that can be used with them.
  Transaction Type Limitations: The transaction type you are using may not support the combination of account assignments you are trying to use.
  Data Entry Errors: There may be typographical errors or incorrect data entries in the fields that are causing the combination to be deemed unsupported.
  
  Solutions:
  
  Check Account Assignment: Verify that the account assignments you are using (e.g., cost center, internal order, profit center) are valid for the G/L account in question. You can do this by checking the account master data.
  Review Configuration: Ensure that the necessary configuration is in place for the account assignments in the controlling area. This may involve checking the settings in the SAP configuration (SPRO).
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction you are using to understand any restrictions or requirements for account combinations.
  Use Valid Combinations: If you are unsure about which combinations are valid, consult with your finance or controlling team to get a list of supported combinations.
  Error Logs: Check the error logs or messages for additional details that may provide more context about why the combination is unsupported.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB50 for G/L postings) and their specific requirements regarding account assignments.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as sometimes restrictions can lead to unsupported combinations.
  
  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.