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

GG382 - Overview

• 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