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Message type: E = Error
Message class: GG - Messages for FI-SL customizing
Message number: 393
Message text: Table & does not exist or did not assign a line item table.
The program only supports summary tables that have a line item table
assigned to them. Table &V1& does not meet this requirement.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Correct your entry.
Error message extract from SAP system. Copyright SAP SE.
GG393
- Table & does not exist or did not assign a line item table. ?The SAP error message GG393 indicates that a specified table does not exist or that it has not been assigned as a line item table in the context of a particular operation. This error typically arises in the context of reporting or data extraction processes, particularly when working with General Ledger (G/L) accounts or other financial data.
Causes of Error GG393
Non-Existent Table: The table specified in the error message may not exist in the SAP database. This could be due to a typo in the table name or because the table has not been created.
Incorrect Configuration: The table may exist, but it has not been configured correctly in the system. For example, it may not be marked as a line item table in the relevant configuration settings.
Authorization Issues: The user may not have the necessary authorizations to access the specified table, leading to the perception that it does not exist.
Transport Issues: If the table was recently created or modified in a development environment and has not been transported to the production environment, it may not be available.
Data Dictionary Issues: There may be inconsistencies or issues in the Data Dictionary that prevent the system from recognizing the table.
Solutions to Error GG393
Verify Table Existence: Check if the table mentioned in the error message exists in the SAP system. You can do this by using transaction code SE11 (Data Dictionary) to look up the table.
Check Configuration: If the table exists, ensure that it is correctly configured as a line item table. This can involve checking the settings in the relevant configuration areas (e.g., Financial Accounting).
Review Authorizations: Ensure that the user encountering the error has the necessary authorizations to access the table. This can be checked using transaction code SU53 to analyze authorization issues.
Transport the Table: If the table was created in a development environment, ensure that it has been properly transported to the production environment.
Check for Data Dictionary Issues: If there are inconsistencies in the Data Dictionary, you may need to run consistency checks or consult with your SAP Basis team to resolve any underlying issues.
Consult Documentation: Review SAP documentation or notes related to the specific transaction or process you are working with to see if there are any known issues or additional configuration steps required.
Related Information
If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.
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