How To Fix GG386 - No FI-SL ledgers are assigned to table &.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 386

• Message text: No FI-SL ledgers are assigned to table &.

What causes this issue?

No user-defined ledgers are assigned to table &V1&.

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?

Check your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GG386 - No FI-SL ledgers are assigned to table &. ?

  The SAP error message GG386 "No FI-SL ledgers are assigned to table &." typically occurs in the context of Financial Accounting (FI) and Special Ledger (FI-SL) configurations. This error indicates that there are no Special Ledger (FI-SL) ledgers assigned to the specified table, which can prevent certain financial transactions or reporting from being processed correctly.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for FI-SL ledgers has not been completed. This could mean that the ledgers have not been defined or assigned to the relevant tables in the system.
  Incorrect Table Reference: The error may also arise if the system is referencing a table that is not correctly set up or does not exist in the current configuration.
  Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport that resulted in missing assignments.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code OB22 (or the relevant configuration path) to check the Special Ledger settings.
  Ensure that the necessary FI-SL ledgers are defined and assigned to the appropriate tables.
  If ledgers are missing, create them and assign them to the relevant tables.
  
  
  
  Assign Ledgers:
  
  Use transaction code OB37 to assign the FI-SL ledgers to the relevant tables. Make sure that the ledgers you want to use are properly assigned to the required tables.
  
  
  
  Review Transport Requests:
  
  If the configuration was recently transported, check the transport logs for any errors or issues that may have occurred during the transport process.
  If necessary, re-transport the configuration or manually adjust the settings in the target system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to FI-SL configuration for any additional steps or considerations that may be relevant to your specific setup.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger configuration) and OB37 (for ledger assignment).
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may be applicable.
  User Roles: Ensure that you have the necessary authorizations to make changes to the FI-SL configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or FI consultant for further assistance.