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Message type: E = Error
Message class: GI - FI-SL update
Message number: 335
Message text: Field grouping code & does not exist
The system could not find this field grouping code in T888.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please check your entry.
Error message extract from SAP system. Copyright SAP SE.
GI335
- Field grouping code & does not exist ?The SAP error message GI335, which states "Field grouping code & does not exist," typically occurs in the context of financial or controlling modules when there is an issue with the configuration of field grouping codes in the system. This error can arise during various processes, such as posting transactions or generating reports.
Cause:
- Missing Configuration: The field grouping code that is referenced in the transaction or report does not exist in the system. This could be due to a configuration oversight or a missing entry in the relevant customizing settings.
- Incorrect Input: The user may have entered an incorrect or invalid grouping code in the transaction.
- Transport Issues: If the system has recently undergone a transport of configuration changes, the grouping code may not have been included or properly transported.
- Version Mismatch: If there are multiple environments (e.g., development, testing, production), the grouping code may exist in one environment but not in another.
Solution:
Check Configuration:
- Navigate to the relevant configuration settings in SAP (e.g., SPRO) and verify that the field grouping code exists.
- For financial transactions, check the configuration under Financial Accounting (FI) or Controlling (CO) modules, depending on where the error occurs.
Create or Modify Grouping Code:
- If the grouping code does not exist, you may need to create it. This typically involves defining the grouping code in the appropriate customizing settings.
- If the grouping code exists but is not correctly configured, you may need to modify it to ensure it meets the necessary criteria.
Validate Input:
- Ensure that the user input is correct. Double-check for typos or incorrect codes being entered in the transaction.
Transport Check:
- If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included and successfully transported.
Consult Documentation:
- Review SAP documentation or help resources for specific details on the field grouping code and its configuration.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
SPRO
(to access the configuration settings) or SE11
(to check the data dictionary) to investigate the issue further.By following these steps, you should be able to identify the cause of the GI335 error and implement a solution to resolve it.
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