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Message type: E = Error
Message class: GG - Messages for FI-SL customizing
Message number: 676
Message text: Generate a new code
You have checked off that the direct posting component is to be
installed. To do so, it is necessary to generate new coding.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Select the option for the generation of new coding.
Error message extract from SAP system. Copyright SAP SE.
GG676
- Generate a new code ?The SAP error message GG676, which states "Generate a new code," typically occurs in the context of generating or managing codes for various objects in SAP, such as cost centers, internal orders, or other master data. This error can arise due to several reasons, and here are some common causes, solutions, and related information:
Causes:
- Duplicate Code: The code you are trying to generate already exists in the system.
- Incorrect Configuration: The configuration settings for the code generation might not be set up correctly.
- Authorization Issues: The user may not have the necessary authorizations to create or modify the code.
- Number Range Issues: The number range assigned for the code generation might be exhausted or not properly defined.
Solutions:
- Check for Duplicates: Verify if the code you are trying to generate already exists. If it does, you may need to use a different code or modify the existing one.
- Review Configuration: Check the configuration settings for the code generation process. Ensure that the settings are correct and that the number range is properly defined.
- Authorization Check: Ensure that the user has the necessary authorizations to create or modify the code. You may need to consult with your SAP security team to verify this.
- Number Range Maintenance: If the number range is exhausted, you may need to extend it or create a new number range. This can typically be done in the transaction code SNRO (Number Range Objects).
- Use Transaction Codes: Depending on the context, you may need to use specific transaction codes to manage the codes or number ranges. For example, use transaction codes like OX15 for cost centers or KOT2 for internal orders.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.
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