How To Fix GG441 - Valuation & is not permitted for ledger & and company code &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 441

• Message text: Valuation & is not permitted for ledger & and company code &

What causes this issue?

The reason is: no appropriate currency and valuation profile is defined
in Controlling for the controlling area assigned to company code &V2&
that allows valuation &V3&.

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 GG441 - Valuation & is not permitted for ledger & and company code & ?

  The SAP error message GG441 indicates that a specific valuation is not permitted for a particular ledger and company code combination. This error typically arises in the context of financial accounting and controlling when there is an attempt to perform a transaction that is not allowed due to configuration settings.
  Cause:
  
  Configuration Issues: The valuation method or the ledger settings may not be properly configured in the system. This can happen if the ledger is not set up to allow certain types of valuations or if the company code does not support the valuation method being used.
  Valuation Type: The valuation type being used may not be compatible with the ledger or company code. For example, if a specific valuation method (like standard costing or moving average) is not allowed for the specified ledger.
  Missing Authorizations: The user may not have the necessary authorizations to perform the valuation in the specified ledger and company code.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO) and navigate to the relevant sections for Financial Accounting (FI) and Controlling (CO).
  Ensure that the valuation methods are correctly assigned to the ledger and company code.
  Verify that the ledger is set up to allow the specific valuation type you are trying to use.
  
  
  
  Review Ledger Settings:
  
  Check the settings for the ledger in the General Ledger Accounting (G/L) configuration. Ensure that the ledger is active and properly configured for the company code in question.
  
  
  
  Adjust Valuation Methods:
  
  If necessary, adjust the valuation methods allowed for the ledger and company code. This may involve changing settings in the controlling area or the company code settings.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking user roles and profiles in the SAP system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration), OBY6 (for company code settings), or OKEQ (for controlling area settings) to access the relevant configuration areas.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration settings.
  Testing: After making changes, perform tests to ensure that the error no longer occurs and that the valuation can be processed as intended.
  
  If the issue persists after checking these areas, it may be beneficial to engage with SAP support or a consultant who specializes in SAP Financials for further assistance.