How To Fix GG330 - The combination ledger & - company code & is blocked

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 330

• Message text: The combination ledger & - company code & is blocked

What causes this issue?

The block indicator is set to "Block" in the assignment of ledger &V1&
to company code &V2&. This prevents direct posting.

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?

Remove this 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 GG330 - The combination ledger & - company code & is blocked ?

  The SAP error message GG330 indicates that a specific combination of ledger and company code is blocked. This typically occurs in the context of financial accounting and controlling, particularly when dealing with the General Ledger (G/L) accounting module.
  Cause:
  
  
  Blocking Configuration: The combination of the ledger and company code may have been intentionally blocked in the system configuration. This can happen due to various reasons, such as:
  
  The company code is not allowed to post to the specified ledger.
  The ledger is set to be blocked for certain types of transactions or for specific periods.
  The company code is in a closed fiscal year or period.
  
  
  
  Authorization Issues: The user may not have the necessary authorizations to post to the specified ledger and company code combination.
  
  
  System Settings: There may be specific settings in the configuration of the financial accounting module that restrict posting to certain ledgers or company codes.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (FI) > General Ledger Accounting > Master Data > G/L Accounts > Prepare G/L Account Creation.
  Check if the ledger and company code combination is blocked and adjust the settings accordingly.
  
  
  
  Review Posting Periods:
  
  Ensure that the posting period is open for the company code and ledger combination. You can check this in the transaction code OB52 (Open and Close Posting Periods).
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to post to the specified ledger and company code. This can be done by checking the user roles and authorizations in transaction code SU53 or PFCG.
  
  
  
  Consult with SAP Basis or Security Team:
  
  If the issue persists, consult with your SAP Basis or Security team to ensure that there are no underlying issues with user roles or system settings.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO: Access to configuration settings.
  OB52: Manage posting periods.
  SU53: Check authorization issues.
  PFCG: Role maintenance for user authorizations.
  
  
  
  Documentation: Refer to SAP Help Portal for detailed documentation on General Ledger accounting and configuration settings.
  
  
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  
  By following these steps, you should be able to identify the cause of the GG330 error and implement the necessary solutions to resolve it.