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

GC422 - Overview

• 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

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.

GC422 - Details

• 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