How To Fix GG376 - No line items for ledger-global company-activity-comb. &-&-&.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 376

• Message text: No line items for ledger-global company-activity-comb. &-&-&.

What causes this issue?

At least one global company (&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 not be completely 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 GG376 - No line items for ledger-global company-activity-comb. &-&-&. ?

  The SAP error message GG376 indicates that there are no line items available for the specified combination of ledger, global company, and activity. This error typically occurs in the context of financial reporting or when trying to analyze data in the General Ledger (G/L) or Controlling (CO) modules.
  Cause:
  
  
  No Data Exists: The most common cause is that there are simply no line items recorded for the specified combination of ledger, global company, and activity. This could be due to:
  
  No transactions have been posted for that period.
  The data might have been archived or deleted.
  The selection criteria used in the report or transaction might be too restrictive.
  
  
  
  Incorrect Selection Criteria: The parameters entered in the report or transaction might not match any existing data. This could include:
  
  Incorrect ledger or company code.
  Wrong fiscal year or period.
  Incorrect activity type.
  
  
  
  Configuration Issues: There may be configuration issues in the system that prevent the data from being displayed correctly.
  
  
  Solution:
  
  
  Check Data Availability: Verify if there are any line items for the specified combination by checking the relevant tables (e.g., BKPF for accounting documents, BSEG for line items) or using transaction codes like FBL3N (G/L account line items) or KSB1 (cost centers).
  
  
  Review Selection Criteria: Ensure that the selection criteria you are using in the report or transaction are correct. Double-check the ledger, company code, fiscal year, and activity type.
  
  
  Check for Archived Data: If data has been archived, you may need to access the archived data or adjust your selection criteria to include the relevant periods.
  
  
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system is set up correctly for the ledger and company code in question.
  
  
  Use Alternative Reports: If the specific report you are using does not yield results, consider using alternative reports or transactions that might provide the needed information.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL3N: Display G/L Account Line Items
  KSB1: Display Cost Center Line Items
  S_ALR_87013611: Report for G/L Account Balances
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the specific module (FI/CO) to understand how line items are recorded and reported.
  
  If the issue persists after checking these areas, it may be beneficial to reach out to your SAP support team for further assistance.