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Message type: E = Error
Message class: GG - Messages for FI-SL customizing
Message number: 339
Message text: Assignment activity & - global company & - ledger & is missing
The activity &V1& - global company &V2& - ledger &V3& assignment does
not exist.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Define the above assignment.
<DS:TRAN.GCJU>Proceed</>
Error message extract from SAP system. Copyright SAP SE.
GG339
- Assignment activity & - global company & - ledger & is missing ?The SAP error message GG339 typically indicates that there is a missing assignment for a specific activity, global company, and ledger in the system. This error often arises in the context of financial accounting and controlling, particularly when trying to execute transactions that require a valid configuration.
Cause:
- Missing Configuration: The most common cause of this error is that the assignment of the activity to the global company and ledger has not been set up in the system.
- Incorrect Settings: There may be incorrect or incomplete settings in the configuration of the financial accounting module.
- Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing assignments in the new system.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required configuration.
Solution:
Check Configuration:
- Go to the configuration settings in SAP (Transaction Code: SPRO).
- Navigate to the relevant section for Financial Accounting (FI) and check the assignments for the global company and ledger.
- Ensure that the activity in question is properly assigned to the global company and ledger.
Create Missing Assignments:
- If the assignment is missing, create it by following the necessary steps in the configuration.
- Ensure that all required fields are filled out correctly.
Review Data Migration:
- If the error occurred after a data migration, review the migration process to ensure that all necessary assignments were included.
- Correct any discrepancies that may have arisen during the migration.
Check Authorizations:
- Verify that the user has the necessary authorizations to access and modify the configuration settings.
- If not, work with your SAP security team to grant the appropriate permissions.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the configuration of global companies and ledgers.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error has been resolved.
Related Information:
By following these steps, you should be able to resolve the GG339 error and ensure that the necessary assignments are in place for your financial transactions.
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