How To Fix GG382 - Invalid ledger - company code combination for ledger &.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 382

• Message text: Invalid ledger - company code combination for ledger &.

What causes this issue?

If you specify the company code, no customizing data will be found
based on the current selection conditions.
If you do not specify the company code, customizing data
inconsistencies will be present in ledger &V1&: No company codes
are assigned to this ledger.

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?

Correct your entry accordingly.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GG382 - Invalid ledger - company code combination for ledger &. ?

  The SAP error message GG382 "Invalid ledger - company code combination for ledger &." typically occurs when there is a mismatch or an incorrect configuration between the company code and the ledger in the SAP system. This error is often encountered during financial transactions or when trying to access financial reports.
  Cause:
  
  Incorrect Configuration: The company code may not be assigned to the specified ledger in the configuration settings.
  Missing Ledger Assignment: The ledger you are trying to use may not be assigned to the company code in the system.
  Data Entry Error: There may be a typographical error in the ledger or company code being used.
  Inactive Ledger: The ledger might be inactive or not available for the specified company code.
  
  Solution:
  
  
  Check Ledger Assignment:
  
  Go to the SAP transaction code OB22 (or SPRO -> Financial Accounting -> General Ledger -> Master Data -> Define Ledgers).
  Verify that the ledger is correctly assigned to the company code in question.
  
  
  
  Assign Ledger to Company Code:
  
  If the ledger is not assigned, you can assign it by editing the configuration in the above transaction.
  Ensure that the ledger is active and available for the company code.
  
  
  
  Verify Data Entry:
  
  Double-check the ledger and company code entered in the transaction to ensure there are no typographical errors.
  
  
  
  Check for Inactive Ledgers:
  
  If the ledger is inactive, you may need to activate it or use a different ledger that is active for the company code.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or consult with your SAP administrator for specific configurations related to your organization.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB22: To check and configure ledger assignments.
  SPRO: To access the configuration menu for financial accounting.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access the ledger and company code.
  
  
  Testing: After making changes, perform a test transaction to ensure that the error is resolved.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.