How To Fix GG866 - Invalid table-ledger combination.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 866

• Message text: Invalid table-ledger combination.

What causes this issue?

The ledger &V1& does not correspond with table &V2&.

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?

Check the table name and ledger name you entered.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GG866 - Invalid table-ledger combination. ?

  The SAP error message GG866 "Invalid table-ledger combination" typically occurs in the context of financial postings or when working with the General Ledger (G/L) in SAP. This error indicates that there is an issue with the combination of the table and ledger being used in a transaction or report.
  Cause:
  
  Incorrect Ledger Assignment: The ledger being referenced in the transaction may not be assigned to the specified table or may not exist in the system.
  Configuration Issues: There may be a configuration issue in the Financial Accounting (FI) module, particularly in the settings for ledgers and tables.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing entries in the configuration tables that link ledgers to the appropriate tables.
  Transaction Type: The type of transaction being processed may not be compatible with the specified ledger.
  
  Solution:
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledger > Define Ledgers.
  Ensure that the ledger you are trying to use is correctly defined and assigned to the appropriate company code.
  
  
  
  Verify Table Assignments:
  
  Check the assignments of the ledgers to the relevant tables. This can be done in the configuration settings under General Ledger Accounting.
  Ensure that the table you are trying to access is linked to the correct ledger.
  
  
  
  Review Transaction Data:
  
  If the error occurs during a specific transaction, review the data being entered. Ensure that the ledger and table combinations are valid for the type of transaction you are processing.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the error and its resolution.
  
  
  
  Check for Notes and Patches:
  
  Sometimes, SAP releases notes or patches that address specific issues. Check the SAP Support Portal for any relevant notes related to this error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry), FBL3N (G/L Account Line Item Display), and others that may be related to the error.
  SAP Notes: Search for SAP Notes related to error GG866 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the GG866 error and implement a solution to resolve it.