Message type: E = Error
Message class: GC - Error Messages for Consolidation/Extended General Ledger
Message number: 236
Message text: Company & has been blocked for consolidation entries
Due to subgroup block made in status management, consolidation
entries are no longer allowed for the included companies.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please check the corresponding subgroup(s) with regard to status
and open the consolidation entries, if necessary.
Error message extract from SAP system. Copyright SAP SE.
GC236
- Company & has been blocked for consolidation entries ?The SAP error message GC236 indicates that a specific company code has been blocked for consolidation entries. This typically occurs in the context of financial consolidation processes within SAP, particularly when using the SAP Financial Consolidation (FC) or SAP Business Planning and Consolidation (BPC) modules.
Cause: Blocking Configuration: The company code may have been explicitly marked as blocked for consolidation in the system settings. User Permissions: The user attempting to perform the consolidation may not have the necessary permissions to access or modify the company code. Data Integrity Issues: There may be issues with the data integrity or completeness for the company code, leading to a temporary block. Consolidation Period: The consolidation period may not be open or may have been closed, preventing any new entries from being made.
Solution: Check Company Code Settings: Navigate to the configuration settings for the company code in the SAP system. Verify if the company code is marked as blocked for consolidation. If
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