How To Fix GC142 - Company &1 not found in subgroup &2

SAP Error Message - Details

• Message type: E = Error

• Message class: GC - Error Messages for Consolidation/Extended General Ledger

• Message number: 142

• Message text: Company &1 not found in subgroup &2

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GC142 - Company &1 not found in subgroup &2 ?

  The SAP error message GC142 "Company &1 not found in subgroup &2" typically occurs in the context of financial accounting or controlling when the system is unable to find a specified company code in a particular subgroup. This can happen for various reasons, and understanding the cause and solution can help resolve the issue.
  Cause:
  
  Incorrect Company Code: The company code specified in the transaction does not exist in the system or is incorrectly entered.
  Missing Configuration: The company code may not be assigned to the specified subgroup in the configuration settings.
  Data Inconsistency: There may be inconsistencies in the master data or configuration that prevent the system from recognizing the company code in the subgroup.
  Authorization Issues: The user may not have the necessary authorizations to access the company code or subgroup.
  
  Solution:
  
  Verify Company Code: Check if the company code (&1) is correctly entered and exists in the system. You can do this by navigating to the relevant configuration or master data areas in SAP.
  Check Subgroup Assignment: Ensure that the company code is properly assigned to the subgroup (&2). This can be done in the configuration settings under Financial Accounting (FI) or Controlling (CO) modules.
  
  Use transaction codes like OX15 (for company code) or OX16 (for assigning company codes to groups) to verify the settings.
  
  
  Review Master Data: Check the master data for the company code to ensure that it is complete and correctly configured.
  Authorization Check: Ensure that the user has the necessary authorizations to access the company code and subgroup. This can be checked with the security team or by reviewing user roles and profiles.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX15, OX16, and others related to company code configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Review user roles and authorizations in transaction SU01 or PFCG to ensure proper access rights.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.