How To Fix GG636 - No fixed field movements exist for table &


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 636

  • Message text: No fixed field movements exist for table &

  • Show details Hide details
  • What causes this issue?

    No fixed field movements for table &V1& exist in table T800M. You
    cannot therefore delete any entries.

    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 GG636 - No fixed field movements exist for table & ?

    The SAP error message GG636, which states "No fixed field movements exist for table &," typically occurs in the context of data migration or data transfer processes, particularly when working with the General Ledger (G/L) or Fixed Asset Accounting (FI-AA) modules. This error indicates that the system cannot find any fixed field movements for the specified table, which can hinder the execution of certain transactions or reports.

    Causes:

    1. Missing Configuration: The error may arise if the necessary configuration for fixed field movements has not been set up in the system.
    2. Incorrect Table Name: The table name specified in the error message may be incorrect or not exist in the system.
    3. Data Migration Issues: If you are performing data migration, the source data may not have the required fixed field movements defined.
    4. Authorization Issues: Lack of proper authorizations to access the required data or tables can also lead to this error.
    5. System Bugs or Inconsistencies: Occasionally, bugs or inconsistencies in the SAP system can lead to unexpected errors.

    Solutions:

    1. Check Configuration: Ensure that the fixed field movements for the relevant table are correctly configured in the system. This may involve reviewing the settings in the IMG (Implementation Guide) under Financial Accounting.
    2. Verify Table Name: Double-check the table name mentioned in the error message to ensure it is correct and exists in the system.
    3. Data Validation: If you are migrating data, validate the source data to ensure that it includes the necessary fixed field movements.
    4. Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to access the relevant tables and data.
    5. Consult Documentation: Review SAP documentation or notes related to the specific module you are working with for any known issues or additional configuration steps.
    6. Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if you suspect a bug or system inconsistency.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Module), or SE80 (Object Navigator).
    • SAP Notes: Search for SAP Notes related to error GG636 in the SAP Support Portal, as they may provide specific fixes or workarounds.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the GG636 error and implement an appropriate solution.

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