How To Fix GI106 - Field grouping codes 0000 and 0001 are reserved

SAP Error Message - Details

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 106

• Message text: Field grouping codes 0000 and 0001 are reserved

What causes this issue?

The field grouping code 0000 defines the movements to the account
balances. For security reasons, it cannot be changed.

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 GI106 - Field grouping codes 0000 and 0001 are reserved ?

  The SAP error message GI106, which states "Field grouping codes 0000 and 0001 are reserved," typically occurs in the context of inventory management or goods movement processes. This error indicates that the system is trying to use field grouping codes that are reserved for specific purposes and cannot be used for general transactions.
  Cause:
  
  Reserved Codes: The field grouping codes 0000 and 0001 are reserved by SAP for internal use. They are not meant to be used for user-defined transactions or custom processes.
  Configuration Issues: There may be a misconfiguration in the settings related to inventory management or goods movement, leading to the system attempting to use these reserved codes.
  Data Entry Errors: Users may inadvertently select or enter these reserved codes during transaction processing.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the relevant modules (like Inventory Management or Material Management) to ensure that the field grouping codes are set up correctly. You may need to consult with your SAP Basis or configuration team.
  Use Valid Codes: Ensure that you are using valid field grouping codes that are not reserved. Refer to the documentation or configuration settings to find appropriate codes for your transactions.
  Transaction Review: If the error occurs during a specific transaction, review the transaction details to ensure that no reserved codes are being selected or entered.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this issue. Sometimes, SAP releases patches or notes that provide solutions or workarounds for specific error messages.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on field grouping codes and their appropriate usage.
  
  Related Information:
  
  Field Grouping Codes: These codes are used in various SAP modules to categorize and manage data. Understanding the purpose of each code can help prevent errors.
  SAP Support: If the issue persists after checking configurations and codes, consider reaching out to SAP support for further assistance.
  User Training: Providing training to users on the correct usage of field grouping codes can help minimize errors in the future.
  
  By following these steps, you should be able to resolve the GI106 error and ensure that your transactions proceed without issues.