How To Fix GC153 - Company & not assigned to subgroup &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 153

• Message text: Company & not assigned to subgroup &

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 GC153 - Company & not assigned to subgroup & ?

  The SAP error message GC153 indicates that a company code is not assigned to a specific subgroup in the system. This error typically arises in the context of financial accounting or controlling when trying to perform operations that require a valid assignment of a company code to a subgroup.
  Cause:
  
  Missing Assignment: The primary cause of this error is that the company code has not been assigned to the required subgroup in the configuration settings.
  Configuration Issues: There may be issues in the configuration of the financial accounting or controlling modules where the subgroup is defined.
  Data Migration: If data has been migrated from another system, the necessary assignments may not have been set up correctly.
  
  Solution:
  To resolve the GC153 error, follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > G/L Account Creation > Assign Company Code to G/L Account.
  Ensure that the company code is assigned to the appropriate subgroup.
  
  
  
  Assign Company Code to Subgroup:
  
  If the assignment is missing, you will need to create it. This can usually be done in the same configuration area mentioned above.
  Make sure to save your changes after making the assignment.
  
  
  
  Check for Authorizations:
  
  Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  
  
  Test the Changes:
  
  After making the necessary assignments, test the transaction that previously generated the error to confirm that it has been resolved.
  
  
  
  Consult Documentation:
  
  If you are unsure about the specific subgroup or the assignment process, refer to SAP documentation or consult with your SAP Basis or functional team.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) or FS00 (for G/L account master data) to check or modify settings.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the GC153 error and ensure that your company code is properly assigned to the required subgroup.