How To Fix GC220 - Company &: The validation check is not yet okay

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 220

• Message text: Company &: The validation check is not yet okay

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 GC220 - Company &: The validation check is not yet okay ?

  The SAP error message GC220 typically indicates that there is a validation issue related to the company code in the system. This error can occur in various contexts, such as during the posting of documents, when creating or changing master data, or during the execution of certain transactions.
  Cause:
  The error message "GC220 Company &: The validation check is not yet okay" usually arises due to one or more of the following reasons:
  
  
  Missing Configuration: The company code may not be properly configured in the system. This could include missing settings in the financial accounting (FI) module or other related modules.
  
  
  Validation Rules: There may be specific validation rules set up in the system that are not being met. These rules can be related to the company code, such as required fields that are not filled out or incorrect data formats.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the company code, such as incorrect or incomplete master data.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the company code.
  
  
  Solution:
  To resolve the GC220 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the company code in the SAP system. Ensure that all necessary settings are correctly configured.
  Verify that the company code is active and properly set up in the system.
  
  
  
  Review Validation Rules:
  
  Check if there are any validation rules defined for the company code. You can do this by navigating to the relevant configuration area in the SAP system (e.g., transaction OB28 for validation rules).
  Ensure that the data being entered meets all the validation criteria.
  
  
  
  Data Consistency Check:
  
  Review the master data related to the company code. Ensure that all required fields are filled out and that the data is consistent.
  Use transaction codes like OX02 (for company code) to check the details.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the action related to the company code. You may need to consult with your SAP security team to verify this.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or support resources for more specific guidance related to the error message.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context to help them diagnose the problem.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB28 (for validation rules), OX02 (for company code settings), and OX03 (for company code display).
  SAP Notes: Check for any SAP Notes related to error GC220, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the GC220 error in your SAP system.