How To Fix GG383 - Invalid ledger - global company combination for ledger &.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 383

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

What causes this issue?

If you specify the global company, no customizing data will be found
based on the current selection conditions.
If you do not specify the global company, customizing data
inconsistencies will be present in ledger &V1&: No global companies
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 GG383 - Invalid ledger - global company combination for ledger &. ?

  The SAP error message GG383 "Invalid ledger - global company combination for ledger &." typically occurs when there is a mismatch or inconsistency between the ledger and the global company settings in the SAP system. This error is often encountered in the context of financial accounting and controlling modules, particularly when trying to post transactions or generate reports.
  Cause:
  
  Incorrect Ledger Configuration: The ledger you are trying to use may not be properly configured for the global company you are working with.
  Missing Assignments: The ledger may not be assigned to the global company in the configuration settings.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that link the ledger to the global company.
  Authorization Issues: The user may not have the necessary authorizations to access the specified ledger for the global company.
  
  Solution:
  
  
  Check Ledger Configuration:
  
  Go to the SAP configuration (SPRO) and navigate to the Financial Accounting (FI) settings.
  Ensure that the ledger is correctly defined and assigned to the global company.
  
  
  
  Assign Ledger to Global Company:
  
  In the configuration, check the assignment of the ledger to the global company. You can do this by navigating to:
  
  Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Preparation > Define Ledgers.
  
  
  Ensure that the ledger is assigned to the correct company code and global company.
  
  
  
  Review Master Data:
  
  Check the master data for the company code and ledger to ensure that there are no discrepancies.
  Verify that the company code is correctly assigned to the global company.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the ledger. This can be checked in the user roles and profiles.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to your version of SAP, as configurations may vary.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB22 (for defining ledgers) and OBY6 (for company code settings) to access relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the GG383 error in your SAP system.