How To Fix GC424 - No partner systems have been configured for selection program &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 424

• Message text: No partner systems have been configured for selection program &

What causes this issue?

In the configuration menu, no origin parameter was allocated to
the selection report.

System Response

Cancellation of processing

How to fix this error?

Please make the necessary default settings.
Path: Configuration menu Busin.plan/control
-> Data transfer
-> External systems
-> Partner systems
Entry: Report name : see above
Parameter set: 'SELEC'
Monitor : 'X'

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Please read the release note on the subject 'EIS Reporting for
FI-LC Consolidation' and set the necessary configurations.

<DS:RELN.FI_LC_EIS>EIS-REPORTING</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GC424 - No partner systems have been configured for selection program & ?

  The SAP error message GC424 ("No partner systems have been configured for selection program &") typically occurs in the context of intercompany processes or when working with partner profiles in SAP. This error indicates that the system cannot find any partner systems configured for the selection program you are trying to execute.
  
  Cause:
  
  Missing Configuration: The most common cause is that the partner systems have not been configured in the system for the specific selection program you are trying to run.
  Incorrect Selection Program: The selection program you are using may not be set up correctly or may not have any associated partner systems.
  Authorization Issues: There may be authorization issues preventing the system from accessing the partner configurations.
  Data Inconsistencies: There could be inconsistencies in the data that prevent the system from recognizing the partner systems.
  
  
  Solution:
  
  
  Check Partner Profile Configuration:
  
  Go to the transaction code WE20 (Partner Profiles) and verify that the partner systems are correctly