Do you have any question about this error?
Message type: E = Error
Message class: GL - FI-SL Rollup
Message number: 552
Message text: Field grouping codes are not currently supported
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
GL552
- Field grouping codes are not currently supported ?The SAP error message GL552, which states "Field grouping codes are not currently supported," typically occurs in the context of financial transactions or postings in the General Ledger (GL) module. This error indicates that the system is unable to process the transaction due to the use of grouping codes that are not supported in the current configuration or context.
Causes:
- Unsupported Grouping Codes: The grouping codes used in the transaction may not be defined or supported in the current configuration of the SAP system.
- Configuration Issues: There may be issues with the configuration of the GL accounts or the related settings in the Financial Accounting (FI) module.
- Transaction Type Restrictions: Certain transaction types may not allow the use of specific grouping codes.
- Missing Authorizations: The user may not have the necessary authorizations to use certain grouping codes.
Solutions:
- Check Grouping Codes: Verify the grouping codes being used in the transaction. Ensure that they are valid and supported in the current context.
- Review Configuration: Check the configuration settings in the SAP system related to the General Ledger and grouping codes. This may involve reviewing the settings in the Financial Accounting module.
- Consult Documentation: Refer to SAP documentation or help resources to understand the specific requirements and limitations regarding grouping codes.
- User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction with the specified grouping codes.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide insights based on the specific version and configuration of your SAP system.
Related Information:
By following these steps, you should be able to identify the cause of the GL552 error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
GL551
Data is completely deleted before the summarization
What causes this issue? You have chosen 'complete deletion' of the data already defined for an area as the action to be performed before th...
GL550
There is no default setting for & &
What causes this issue? &V1& &V2& is not summarized using the default settings. This could result in consistency problems (for exampl...
GL553
Errors occurred when performing the summarization
How to fix this error? Display the error log under the menu option 'Messages'. It may be necessary to perform the summarization again after...
GL554
Perform the summarization with elimination of internal business volume
What causes this issue? The summarization has already been performed for year &v1& with elimination of the internal business volume. To guar...
Click on this link to search all SAP messages.