How To Fix GC406 - At least 1 company must be specified as the parent company


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 406

  • Message text: At least 1 company must be specified as the parent company

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GC406 - At least 1 company must be specified as the parent company ?

    The SAP error message GC406, which states "At least 1 company must be specified as the parent company," typically occurs in the context of creating or managing company codes or organizational structures within the SAP system. This error indicates that the system requires a parent company to be defined for the company code you are trying to create or modify.

    Cause:

    1. Missing Parent Company: When you are trying to create a new company code or modify an existing one, the system expects you to specify a parent company. If this is not done, the error will be triggered.
    2. Incorrect Configuration: The organizational structure may not be set up correctly, leading to the absence of a defined parent company.
    3. Data Entry Error: There may be a simple oversight in the data entry process where the parent company field was left blank.

    Solution:

    1. Specify a Parent Company:

      • Navigate to the transaction where you are encountering the error (e.g., OX02 for company code configuration).
      • Ensure that you have selected or entered a valid parent company in the relevant field.
    2. Check Organizational Structure:

      • Review the organizational structure in your SAP system to ensure that the parent company is correctly defined and exists in the system.
      • Use transaction code OX15 to check the company code settings and ensure that the hierarchy is correctly established.
    3. Data Validation:

      • Double-check all entries for typos or omissions. Ensure that all required fields are filled out correctly.
      • If you are using a template or a migration tool, ensure that the data being imported includes the necessary parent company information.
    4. Consult Documentation:

      • Refer to SAP documentation or help files for guidance on setting up company codes and organizational structures.
    5. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OX02 (for company code maintenance), OX15 (for company code assignment), and OX19 (for company code hierarchy).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles and Authorizations: Ensure that you have the necessary permissions to create or modify company codes in the SAP system.

    By following these steps, you should be able to resolve the GC406 error and successfully define the necessary parent company for your organizational structure in SAP.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:
  • GC405 Subgroup & already exists
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • GC404 Subgroup & does not exist
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • GC407 Company & does not exist
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • GC408 Company & has different currency (&) than subgroup
    What causes this issue? The subgroup currency differs from the ledger currency, and the local currency of the company differs from the subgroup curre...

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author