How To Fix GC293 - The company data is posted from Financial Accounting.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 293

• Message text: The company data is posted from Financial Accounting.

What causes this issue?

The data from the reporting company in Financial Accounting is posted
directly to the Consolidation system.

How to fix this error?

From the subgroup point of view, it is NOT necessary to perform the
data transfer.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GC293 - The company data is posted from Financial Accounting. ?

  The SAP error message GC293 typically indicates that there is an issue with the posting of company data from Financial Accounting (FI) to other modules, such as Controlling (CO). This error can arise due to various reasons, including configuration issues, missing master data, or inconsistencies in the data being posted.
  Causes of Error GC293
  
  
  Missing or Incorrect Configuration: The integration between FI and CO may not be properly configured. This includes settings related to the controlling area, company code, and other related parameters.
  
  
  Master Data Issues: There may be missing or incorrect master data, such as cost centers, internal orders, or profit centers that are required for the posting.
  
  
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  
  
  Document Type Issues: The document type used for the posting may not be allowed for the specific transaction or may not be configured correctly.
  
  
  Currency Issues: There may be discrepancies in currency settings between FI and CO.
  
  
  Solutions to Error GC293
  
  
  Check Configuration: Review the configuration settings in both FI and CO to ensure that they are correctly set up. This includes checking the assignment of company codes to controlling areas and ensuring that all necessary settings are in place.
  
  
  Verify Master Data: Ensure that all required master data is created and correctly maintained. Check for the existence of cost centers, profit centers, and internal orders that are relevant to the transaction.
  
  
  Review Posting Periods: Check the posting periods in the system to ensure that the period for the transaction is open. If necessary, open the required posting period.
  
  
  Document Type Validation: Verify that the document type being used for the posting is valid and configured correctly in the system.
  
  
  Currency Settings: Ensure that the currency settings are consistent between FI and CO. Check for any currency conversion issues that may be causing the error.
  
  
  Transaction Logs: Review transaction logs or error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  
  
  Related Information
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to error GC293. SAP frequently updates its knowledge base with solutions for common errors.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings), OKKP (for controlling area settings), and KS01 (for cost center creation) to help troubleshoot the issue.
  
  
  Documentation: Refer to SAP documentation or user manuals for detailed guidance on the integration between FI and CO, as well as best practices for configuration and master data management.
  
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP FI/CO integration.