How To Fix GG360 - The input combination is not supported

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 360

• Message text: The input combination is not supported

What causes this issue?

The selection you made on the selection screen is not unique.

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?

To call up the graphics, you must enter a ledger, a company code, a
global company or an activity (not a combination of the above).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GG360 - The input combination is not supported ?

  The SAP error message GG360, which states "The input combination is not supported," typically occurs in the context of SAP's General Ledger (G/L) accounting or during the execution of certain transactions where specific input parameters or combinations of data are not valid or recognized by the system.
  Causes:
  
  Invalid Input Combination: The combination of input values (such as account numbers, cost centers, or other parameters) does not match any predefined or allowable combinations in the system.
  Missing Master Data: Required master data (like G/L accounts, cost centers, or profit centers) may be missing or incorrectly configured.
  Configuration Issues: The system configuration may not support the specific combination of data being used in the transaction.
  Transaction Type Restrictions: Certain transaction types may have restrictions on the combinations of accounts or other parameters that can be used.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction with the specified input combination.
  
  Solutions:
  
  Check Input Values: Review the input values being used in the transaction. Ensure that they are valid and supported by the system.
  Verify Master Data: Ensure that all necessary master data is created and correctly configured. This includes checking G/L accounts, cost centers, profit centers, etc.
  Review Configuration: Consult with your SAP configuration team to ensure that the system is set up to allow the input combination you are trying to use.
  Consult Documentation: Refer to SAP documentation or help resources to understand the valid combinations for the specific transaction you are attempting.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security team to adjust the user's roles and permissions.
  Error Logs: Check the system logs for any additional error messages or information that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with the transaction codes related to the error, as they may provide insights into the context in which the error occurs.
  Community Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP support team for further assistance.