How To Fix GG396 - No actual line item tables are assigned to table &.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 396

  • Message text: No actual line item tables are assigned to table &.

  • Show details Hide details
  • What causes this issue?

    There are summary records in the selection parameters, that are
    supposed to be created from actual line items. However, no actual line
    items are assigned to the 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?

    Correct your entry.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GG396 - No actual line item tables are assigned to table &. ?

    The SAP error message GG396 "No actual line item tables are assigned to table &." typically occurs in the context of the General Ledger (G/L) accounting module when there is an issue with the configuration of line item tables in the system. This error indicates that the system is unable to find any actual line item tables that are linked to the specified table, which can lead to issues in reporting and data processing.

    Cause:

    1. Missing Configuration: The most common cause of this error is that the necessary line item tables have not been configured or assigned to the specified table in the system.
    2. Custom Development: If there have been custom developments or modifications to the standard SAP tables, it may lead to inconsistencies in the configuration.
    3. Transport Issues: If the configuration was transported from one system to another (e.g., from development to production), it may not have been transported correctly.
    4. Data Dictionary Changes: Changes in the data dictionary or updates to the SAP system may have affected the assignment of line item tables.

    Solution:

    1. Check Configuration:

      • Go to the transaction code OBY6 (for G/L account settings) and verify the configuration of the line item tables. Ensure that the actual line item tables are correctly assigned to the relevant G/L account.
      • Check the settings in SPRO under Financial Accounting (FI) > General Ledger Accounting > Master Data > G/L Accounts > Prepare G/L Account Creation.
    2. Review Custom Developments:

      • If there are custom developments, review the code to ensure that it does not interfere with the standard line item table assignments.
    3. Transport Requests:

      • If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included and transported correctly.
    4. SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve the issue.
    5. Consult Documentation:

      • Review the SAP documentation for any specific guidelines related to the configuration of line item tables.
    6. System Refresh:

      • If the issue persists, consider refreshing the system or consulting with your SAP Basis team to ensure that the system is functioning correctly.

    Related Information:

    • Transaction Codes:

      • OBY6: Configuration for G/L accounts.
      • SPRO: Access to the SAP Reference IMG for configuration.
    • SAP Notes:

      • Always check for relevant SAP Notes that may provide additional insights or solutions for specific error messages.
    • Support:

      • If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance.

    By following these steps, you should be able to identify the cause of the GG396 error and implement a solution to resolve it.

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