How To Fix GC227 - Company & has not been maintained for subgroup ledger &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 227

• Message text: Company & has not been maintained for subgroup ledger &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GC227 - Company & has not been maintained for subgroup ledger & ?

  The SAP error message GC227 indicates that a company code has not been maintained for a specific subgroup ledger. This typically occurs in the context of financial accounting and controlling when trying to post transactions that require a configuration for a specific subgroup ledger.
  Cause:
  The error arises when:
  
  The company code is not assigned to the subgroup ledger in the configuration settings.
  The subgroup ledger is not properly set up in the system.
  There may be missing or incorrect entries in the configuration tables related to the subgroup ledger.
  
  Solution:
  To resolve the error GC227, follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Easy Access screen and navigate to the following path:
  SPRO -> Financial Accounting -> General Ledger -> Master Data -> G/L Account -> Prepare G/L Account Creation -> Define G/L Account Groups
  
  Ensure that the company code is assigned to the relevant subgroup ledger.
  
  
  
  Maintain Company Code for Subgroup Ledger:
  
  Navigate to:
  SPRO -> Financial Accounting -> General Ledger -> Master Data -> G/L Account -> Prepare G/L Account Creation -> Define Subgroup Ledgers
  
  Here, you can maintain the necessary settings for the subgroup ledger and ensure that the company code is included.
  
  
  
  Check for Missing Entries:
  
  Use transaction code OBY6 to check if the company code is properly configured for the subgroup ledger.
  Ensure that all necessary entries are made and that there are no missing configurations.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to subgroup ledgers and company code configurations for any additional steps or considerations.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Customizing Implementation Guide
  OBY6: Configuration for Company Code
  FS00: G/L Account Master Data
  
  
  
  SAP Notes:
  
  Check SAP Notes for any known issues or patches related to this error message.
  
  
  
  User Roles:
  
  Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.