How To Fix GG614 - Error in the definition of the field groups


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 614

  • Message text: Error in the definition of the field groups

  • Show details Hide details
  • What causes this issue?

    The error message could be due to the following:
    a) You have not created any field groups. However, you have to define at
    least one field group (TSL = transaction currency, HSL = local currency,
    KSL = group currency, MSL = quantity, ASL = additional quantity),
    because the values would not otherwise be updated in the data base.
    b) You have defined field groups, but they do not have the same number
    of periods. Thus, it is not possible to determine the blocking factor,
    which is important for the definition of the coding block.
    c) The defined field groups do not have the minimum length of 2 periods
    (carry forward field e.g. TSLVT and another field e.g. TSL01)

    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?

    Define the field groups of your table in accordance with the above
    guidelines.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GG614 - Error in the definition of the field groups ?

    The SAP error message GG614, which states "Error in the definition of the field groups," typically occurs in the context of the SAP General Ledger (G/L) or when working with field groups in the SAP system. This error can arise due to various reasons related to configuration or data inconsistencies.

    Causes:

    1. Incorrect Field Group Definition: The field groups may not be defined correctly in the system. This could be due to missing or incorrect entries in the configuration settings.
    2. Inconsistent Data: There may be inconsistencies in the data related to the field groups, such as missing fields or incorrect data types.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the field groups.
    4. Transport Issues: If the field group definitions were transported from another system, there may have been issues during the transport process that led to incomplete or incorrect definitions.

    Solutions:

    1. Check Field Group Configuration:

      • Navigate to the configuration settings for field groups in the SAP system (usually found in the IMG under Financial Accounting).
      • Verify that all required fields are correctly defined and that there are no missing entries.
    2. Review Data Consistency:

      • Check the data associated with the field groups to ensure that all necessary fields are populated and that there are no discrepancies.
    3. Authorization Check:

      • Ensure that the user encountering the error has the appropriate authorizations to access and modify field groups. This can be checked in the user roles and authorizations.
    4. Transport Logs:

      • If the issue arose after a transport, review the transport logs for any errors or warnings that may indicate problems with the field group definitions.
    5. SAP Notes:

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

      • Review the SAP documentation related to field groups and G/L configuration for any additional insights or troubleshooting steps.

    Related Information:

    • Transaction Codes: You may use transaction codes like OBY6 (for field status groups) or OBY2 (for field status variants) to access the relevant configuration settings.
    • SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
    • SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it is impacting business processes.

    By following these steps, you should be able to identify the cause of the GG614 error and implement a solution to resolve it.

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