How To Fix GU765 - Invalid code combinations (table &)


GU765 - Overview

  • Message type: E = Error

  • Message class: GU - FI-SL utilities

  • Message number: 765

  • Message text: Invalid code combinations (table &)

  • Show details Hide details
  • What causes this issue?

    You want to post records that contain an invalid code combination.

    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 whether you have correctly entered your account assignment
    elements (for example, company code, account, cost center, and so on).
    If they are correct, that is, you want to post the records as they are,
    change the validity period of the relevant code combinations of table
    &V1& using transaction GD61 or create them using transaction GD60 (for
    table &V1&) if the code combinations have not yet been created.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GU765 - Invalid code combinations (table &) ?
    The SAP error message GU765, which states "Invalid code combinations (table &)," typically occurs when there is an issue with the configuration of code combinations in the system. This error is often related to the use of account assignments in financial transactions, particularly in the context of controlling (CO) or financial accounting (FI).
    
    Cause: Invalid Code Combination: The error indicates that the combination of account assignments (such as cost centers, internal orders, or profit centers) being used in a transaction does not exist in the system. Missing Configuration: The required configuration for the specific combination of codes may not have been set up in the relevant tables (e.g., table TKA01 for cost centers). Data Entry Errors: There may be typographical errors or incorrect entries in the transaction data that lead to invalid combinations. Master Data Issues: The master data for the relevant accounts or cost centers may not be properly maintained or may be inactive.
    Solution: Check

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