How To Fix GC422 - Roll-up company & cannot belong to subgroup

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 422

• Message text: Roll-up company & cannot belong to subgroup

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GC422 - Roll-up company & cannot belong to subgroup ?

  The SAP error message GC422 ("Roll-up company & cannot belong to subgroup") typically occurs in the context of financial consolidation or group reporting within SAP. This error indicates that there is an issue with the configuration of the company codes and their relationships in the system, particularly regarding roll-up companies and subgroups.
  
  Cause:
  
  
  Incorrect Configuration: The roll-up company is not correctly configured in relation to the subgroup. In SAP, a roll-up company is a higher-level entity that consolidates financial data from its subordinate companies (subgroups). If a roll-up company is incorrectly assigned to a subgroup, this error will occur.
  
  
  Hierarchy Issues: The company code hierarchy may not be set up correctly. For example, a roll-up company should not be part of a subgroup if it is meant to consolidate data from that subgroup.
  
  
  Data Entry Errors: There may be incorrect entries in the master data for the company codes or in the configuration settings