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Message type: E = Error
Message class: GG - Messages for FI-SL customizing
Message number: 332
Message text: The assignment global company & - ledger & is missing
The assignment of global company &V1& to ledger &V2& is missing. You
cannot post to ledger &V2& without this assignment.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Define the global company &V1& - ledger &V2& assignment.
<DS:TRAN.GCJU>Proceed</>
Error message extract from SAP system. Copyright SAP SE.
GG332
- The assignment global company & - ledger & is missing ?The SAP error message GG332 indicates that there is a missing assignment between a global company and a ledger in the system. This typically occurs in the context of financial accounting and controlling, particularly when working with the New General Ledger (New GL) functionality in SAP.
Cause:
The error message GG332 usually arises due to one of the following reasons:
- Missing Configuration: The global company (often referred to as a company code in SAP) is not properly assigned to the ledger in the system configuration.
- Incorrect Settings: There may be incorrect or incomplete settings in the configuration of the ledgers or the global company.
- Data Migration Issues: If data has been migrated from another system or if there have been changes in the configuration, the necessary assignments may not have been established.
Solution:
To resolve the GG332 error, you can follow these steps:
Check Ledger Assignment:
- Go to the SAP transaction code OB22 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > Define Ledgers).
- Verify that the global company is correctly assigned to the ledger in question. If it is missing, you will need to create the assignment.
Create Assignment:
- If the assignment is missing, you can create it by selecting the appropriate global company and ledger, and then saving the changes.
Review Configuration:
- Ensure that all necessary configurations for the global company and ledger are complete. This includes checking the settings for the New GL and ensuring that all required parameters are set correctly.
Check for Data Migration Issues:
- If the error occurred after a data migration, review the migration process to ensure that all necessary assignments were included.
Consult Documentation:
- Refer to SAP documentation or help resources for detailed steps on configuring ledgers and global companies.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error has been resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.
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