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


GG383 - Overview

  • Message type: E = Error

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

  • Message number: 383

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

  • Show details Hide details
  • 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

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