How To Fix GG737 - Reference group & is unknown


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 737

  • Message text: Reference group & is unknown

  • Show details Hide details
  • What causes this issue?

    You have used &V1& as a reference group. This group is not known in
    Special Purpose Ledger.

    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?

    Use a different reference group.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GG737 - Reference group & is unknown ?

    The SAP error message GG737, which states "Reference group & is unknown," typically occurs in the context of SAP's financial accounting or controlling modules. This error indicates that the system cannot find a reference group that is being referenced in a transaction or configuration.

    Cause:

    1. Missing Reference Group: The reference group specified in the transaction does not exist in the system.
    2. Incorrect Configuration: The reference group may not have been properly configured or activated in the system.
    3. Data Entry Error: There may be a typographical error in the reference group code entered in the transaction.
    4. Transport Issues: If the reference group was recently transported from another system, it may not have been included or activated properly.

    Solution:

    1. Check Reference Group: Verify that the reference group exists in the system. You can do this by navigating to the relevant configuration area in SAP (e.g., SPRO) and checking the settings for reference groups.
    2. Create or Activate Reference Group: If the reference group does not exist, you may need to create it. If it exists but is inactive, you may need to activate it.
    3. Correct Data Entry: Double-check the entry for any typographical errors. Ensure that the reference group code is entered correctly in the transaction.
    4. Review Transport Requests: If the reference group was supposed to be transported from another system, check the transport logs to ensure it was successfully imported and activated.
    5. Consult Documentation: Refer to SAP documentation or help files for specific instructions on managing reference groups in your version of SAP.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration settings) or SE11 (to check the database table for reference groups) to investigate further.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Authorization: Ensure that you have the necessary authorizations to view or modify reference groups in the system.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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