Do you have any question about this error?
Message type: E = Error
Message class: GG - Messages for FI-SL customizing
Message number: 354
Message text: A unique diagnosis is not possible
The standard checks of the configuration settings for ledger &V1& did
not return any errors. It would seem that errors occurred in the
installation of table &V2& or that the control tables are not
consistent.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check whether all entries that are needed for the direct posting of
table &V2& are defined in the fixed field movements. You can start by
checking whether entries exist for table &V2& and the assigned line
item table.
<DS:TRAN.GCI4>Proceed</>
You should also check whether the entries needed for the direct posting
of table &V2& exist in the table directory.
<DS:TRAN.GCI3>Proceed</>
Error message extract from SAP system. Copyright SAP SE.
GG354
- A unique diagnosis is not possible ?The SAP error message GG354, which states "A unique diagnosis is not possible," typically occurs in the context of SAP's system monitoring and performance analysis tools, such as the SAP Solution Manager or during the analysis of system logs and dumps. This error indicates that the system is unable to provide a specific diagnosis for the issue at hand, often due to a lack of detailed information or because the problem could be caused by multiple factors.
Causes:
- Ambiguous Error Context: The error may arise from a situation where multiple issues are present, making it difficult for the system to pinpoint a single cause.
- Insufficient Data: The system may not have enough diagnostic data or logs to provide a clear analysis.
- Configuration Issues: There may be misconfigurations in the system that lead to ambiguous error reporting.
- Complex System Landscape: In complex environments with multiple interconnected systems, the source of the problem may not be easily identifiable.
Solutions:
- Check Logs and Traces: Review system logs (such as ST22 for dumps, SM21 for system logs, and SLG1 for application logs) to gather more information about the error context.
- Increase Logging Level: Temporarily increase the logging level for the relevant components to capture more detailed information about the issue.
- Use Transaction Codes: Utilize transaction codes like ST03N (Workload Analysis) or ST04 (Database Performance Analysis) to analyze performance metrics and identify potential bottlenecks.
- Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address similar issues or provide guidance on troubleshooting.
- Engage SAP Support: If the issue persists and cannot be resolved with available information, consider opening a support ticket with SAP, providing them with as much detail as possible about the error and the context in which it occurred.
Related Information:
By following these steps, you can often narrow down the cause of the GG354 error and take appropriate action to resolve it.
Get instant SAP help. Start your 7-day free trial now.
GG353
Ledger type & is not currently supported in direct posting
What causes this issue? You have assigned type &V1& to ledger &V2&. However, only ledgers with ledger type '0' are posted ...
GG352
Ledger & cannot be posted to
What causes this issue? The configuration settings have been defined so that posting is not allowed to ledger &V1&.System Response The syste...
GG355
Enter a period less than 16
What causes this issue? It is not recommended to enter a period greater than 16 since only a maximum of 16 periods (for example, 12 periods and 4 spe...
GG356
Error in the period determination
What causes this issue? The posting period and posting year could not be determined. There is presumably an error in the system configuration.System...
Click on this link to search all SAP messages.