How To Fix GC171 - IC Elimination not defined for company & in subgroup &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 171

• Message text: IC Elimination not defined for company & in subgroup &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GC171 - IC Elimination not defined for company & in subgroup & ?

  The SAP error message GC171 indicates that there is an issue with the intercompany elimination settings in your SAP system. Specifically, it means that the system cannot find the necessary configuration for intercompany elimination for the specified company code and subgroup.
  Cause:
  
  Missing Configuration: The intercompany elimination settings for the specified company code and subgroup have not been defined in the system.
  Incorrect Settings: There may be incorrect or incomplete settings in the configuration for intercompany elimination.
  Data Entry Error: The company code or subgroup specified in the transaction may be incorrect or not exist in the system.
  
  Solution:
  To resolve the GC171 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Intercompany Accounting > Define Intercompany Elimination.
  Ensure that the intercompany elimination settings are defined for the relevant company code and subgroup.
  
  
  
  Define Elimination Groups:
  
  If the elimination group is not defined, you will need to create it. This can be done in the same IMG path mentioned above.
  Make sure to assign the relevant company codes to the elimination group.
  
  
  
  Check Master Data:
  
  Verify that the master data for the involved company codes and subgroups is correctly set up.
  Ensure that the relevant accounts for intercompany transactions are properly configured.
  
  
  
  Review Transaction Data:
  
  Check the transaction data to ensure that the company code and subgroup are correctly entered and correspond to the defined settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on intercompany elimination settings.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to familiarize yourself with relevant transaction codes such as OBY6 (for defining company codes) and OBXK (for defining account groups).
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to intercompany elimination.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting.