How To Fix GG375 - No line items in the ledger-company code-actvty-comb. &-&-&.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 375

• Message text: No line items in the ledger-company code-actvty-comb. &-&-&.

What causes this issue?

At least one company code (&V2& ) that does not write any line items
to at least one activity (&V3& ) is available for ledger &V1&. These
combinations are not supported by this program. Therefore, the
corresponding summary records may possibly be imcompletely set up.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GG375 - No line items in the ledger-company code-actvty-comb. &-&-&. ?

  The SAP error message GG375 ("No line items in the ledger-company code-actvty-comb. &-&-&.") typically occurs when you are trying to access or report on financial data in the General Ledger (G/L) and there are no line items available for the specified combination of ledger, company code, and activity type. This can happen in various scenarios, such as during financial reporting, posting, or when running specific transactions.
  Causes:
  
  No Transactions Posted: There may not be any transactions posted to the specified ledger, company code, and activity type combination.
  Incorrect Selection Criteria: The selection criteria used in the report or transaction may not match any existing data.
  Data Archiving: The data may have been archived, and the current settings do not allow access to archived data.
  Incorrect Configuration: There may be configuration issues in the G/L settings or the ledger setup.
  Time Period Issues: The time period selected may not contain any relevant data.
  
  Solutions:
  
  Check Transactions: Verify if there are any transactions posted to the specified ledger and company code. You can do this by checking the relevant G/L accounts.
  Review Selection Criteria: Ensure that the selection criteria you are using in your report or transaction are correct. Double-check the ledger, company code, and activity type.
  Check Archiving Settings: If data archiving is in place, check if the data you are looking for has been archived. You may need to adjust your settings to include archived data if necessary.
  Configuration Review: Review the configuration settings for the G/L and ensure that the ledger and company code are set up correctly.
  Adjust Time Period: Make sure that the time period you are querying includes the dates for which you expect to see data.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like FS00 (G/L Account Master) to check the account settings or FBL3N (G/L Account Line Item Display) to view line items for a specific G/L account.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for more details on G/L account management and reporting.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.