How To Fix GG442 - Valuation & is not permitted for ledger & and global company &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 442

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

What causes this issue?

The reason is that no appropriate currency and valuation profile is
defined in Controlling that allows valuation &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 GG442 - Valuation & is not permitted for ledger & and global company & ?

  The SAP error message GG442 typically indicates that there is an issue with the valuation method or configuration for a specific ledger and global company in the system. This error often arises in the context of financial accounting and controlling, particularly when dealing with parallel ledgers or different valuation methods.
  Cause:
  
  Configuration Issues: The valuation method for the specified ledger and global company may not be properly configured in the system.
  Missing Settings: The necessary settings for the valuation area or ledger may be missing or incorrectly set up in the configuration.
  Inconsistent Data: There may be inconsistencies in the data related to the valuation method, such as missing entries in the configuration tables.
  Authorization Issues: The user may not have the necessary authorizations to perform the valuation for the specified ledger and global company.
  
  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 method is correctly defined for the ledger and global company in question.
  
  
  
  Review Ledger Settings:
  
  Check the settings for the specific ledger in the system. Ensure that the ledger is active and that the valuation method is assigned correctly.
  
  
  
  Validate Global Company Settings:
  
  Ensure that the global company settings are correctly configured and that the valuation method is applicable to the global company.
  
  
  
  Check for Missing Entries:
  
  Review the relevant configuration tables (e.g., T001, T003) to ensure that all necessary entries are present and correctly configured.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to perform the valuation. This may involve checking user roles and permissions in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the valuation methods and their configuration.
  
  
  
  Testing:
  
  After making any changes, perform a test to ensure that the error no longer occurs and that the valuation can be processed successfully.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OB22 (Define Valuation Methods), and OBA7 (Define Global Company).
  SAP Notes: Check for any SAP Notes related to error GG442 for additional insights or patches that may address the issue.
  Community Forums: Engage with SAP community forums or support channels for additional help and shared experiences from other users who may have encountered the same error.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.