How To Fix GG403 - You cannot remove the company code & - global company & assignment

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 403

• Message text: You cannot remove the company code & - global company & assignment

What causes this issue?

You are trying to remove the assignment of global company &V2& to
company code &V1&. You cannot do so because the global company
currency was used in the definition of ledger &V3& and ledger &V3& has
an assignment to company code &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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GG403 - You cannot remove the company code & - global company & assignment ?

  The SAP error message GG403 indicates that you cannot remove the assignment of a company code to a global company. This typically occurs when there are dependencies or configurations that prevent the removal of the assignment.
  Cause:
  
  Existing Transactions: There may be existing transactions or data associated with the company code that are preventing its removal from the global company.
  Configuration Dependencies: Certain configurations or settings in the system may require the company code to remain assigned to the global company.
  Open Periods: If there are open periods in financial accounting or controlling, this can also prevent changes to the company code assignment.
  Master Data: There may be master data (like customers, vendors, or materials) linked to the company code that needs to be addressed first.
  
  Solution:
  
  Check Dependencies: Review any existing transactions, configurations, or master data linked to the company code. Ensure that there are no open transactions or dependencies that would prevent the removal.
  Close Open Periods: If applicable, close any open periods in financial accounting or controlling that may be preventing the change.
  Remove Related Data: If there are specific master data records (like customers or vendors) associated with the company code, consider removing or archiving them if they are no longer needed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on managing company code assignments and dependencies.
  Authorization Check: Ensure that you have the necessary authorizations to make changes to company code assignments.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OX15 (for company code settings) or OX16 (for global company settings) to review and manage the assignments.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.