How To Fix GC215 - Not all companies were blocked

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 215

• Message text: Not all companies were blocked

What causes this issue?

Status Management: Not all companies have been blocked

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GC215 - Not all companies were blocked ?

  The SAP error message GC215 "Not all companies were blocked" typically occurs in the context of financial accounting or controlling when attempting to block certain company codes or entities in the system. This error indicates that the system was unable to block all specified company codes due to various reasons.
  Causes:
  
  Incorrect Company Code Selection: The company codes you are trying to block may not be correctly selected or may not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to block certain company codes.
  Active Transactions: There may be active transactions or postings in the company codes that prevent them from being blocked.
  Configuration Issues: There may be configuration settings in the system that are preventing the blocking of certain company codes.
  Dependencies: Other dependent objects or settings may be preventing the blocking of the company codes.
  
  Solutions:
  
  Check Company Code Selection: Ensure that the company codes you are trying to block are correctly selected and exist in the system.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the blocking action on the specified company codes.
  Check for Active Transactions: Investigate if there are any active transactions or postings in the company codes. If there are, you may need to complete or reverse those transactions before blocking.
  Configuration Review: Review the configuration settings related to company code blocking in the system. Ensure that there are no settings that would prevent the blocking.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on blocking company codes and any prerequisites that may need to be met.
  Use Transaction Codes: Utilize relevant transaction codes (like OX15 for company code settings) to check the status and settings of the company codes.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it seems to be a system-related issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to company code management, such as OX15 (for company code settings) and OX16 (for company code blocking).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user roles and profiles are correctly set up to allow for the necessary actions on company codes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully block the desired company codes in SAP.