How To Fix GG400 - *** Configuration *******************************************************


GG400 - Overview

  • Message type: E = Error

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

  • Message number: 400

  • Message text: *** Configuration *******************************************************

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GG400 - *** Configuration ******************************************************* ?
    The SAP error message GG400 typically relates to issues with configuration in the SAP system, particularly in the context of the General Ledger (G/L) or financial accounting modules. The error message can indicate that there is a problem with the configuration settings that are necessary for the system to process certain transactions or functions.
    
    Cause: Missing Configuration: The error may arise if certain required configuration settings have not been set up in the system. This could include missing account assignments, incorrect settings for document types, or issues with the chart of accounts. Inconsistent Settings: If there are inconsistencies in the configuration settings across different modules (e.g., between Financial Accounting and Controlling), it can lead to this error. Authorization Issues: Sometimes, the error can be triggered by insufficient authorizations for the user trying to perform the action. Data Entry Errors: Incorrect data entry in transaction codes or master data can also lead to configuration-related errors.
    Solution: Check Configuration

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker