How To Fix GG329 - The assignment company code & - ledger & is missing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 329

• Message text: The assignment company code & - ledger & is missing

What causes this issue?

The assignment of company code &V1& to ledger &V2& is missing.

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?

Define the company code &V1& - ledger &V2& assignment.
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Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GG329 - The assignment company code & - ledger & is missing ?

  The SAP error message GG329 indicates that there is a missing assignment between a company code and a ledger in the system. This typically occurs in the context of Financial Accounting (FI) and can affect the ability to post transactions or generate reports.
  Cause:
  The error GG329 usually arises due to one of the following reasons:
  
  Missing Configuration: The company code is not assigned to the ledger in the configuration settings.
  Incorrect Ledger Settings: The ledger may not be properly defined or activated for the specific company code.
  Data Migration Issues: If data was migrated from another system, the necessary assignments may not have been established.
  Changes in Configuration: Recent changes in the system configuration may have led to the removal or alteration of the assignment.
  
  Solution:
  To resolve the GG329 error, follow these steps:
  
  
  Check Ledger Assignment:
  
  Go to the SAP transaction code OB22 (or navigate through the menu: Financial Accounting > General Ledger > Master Data > G/L Accounts > G/L Account Creation).
  Verify if the company code is assigned to the relevant ledger. If not, you will need to create the assignment.
  
  
  
  Assign Company Code to Ledger:
  
  In the same configuration area, you can create a new assignment by selecting the appropriate company code and ledger combination.
  Ensure that the ledger is active and properly configured for the company code.
  
  
  
  Review Configuration Settings:
  
  Check the settings in OB37 (for ledger settings) to ensure that the ledger is correctly defined and that all necessary parameters are set.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for any specific requirements related to your version of SAP.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22, OB37, and others related to ledger and company code configuration.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review the SAP Help Portal for detailed information on configuring ledgers and company codes.
  
  By following these steps, you should be able to resolve the GG329 error and ensure that your company code is properly assigned to the necessary ledger.