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Message type: E = Error
Message class: GC - Error Messages for Consolidation/Extended General Ledger
Message number: 630
Message text: Reselect company shares of subgroup & for year &
You have selected a <GL:standard_report>standard report</> for a
<GL:subgroup>subgroup</> which is broken down by
<GL:company's_share>company's shares</> or <GL:transaction type>
transaction type sets</>. You must also set the parameter
'Company's share' in data selection.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Start the data selection with the appropriate parameter entries in
the Consolidation Menu in the step 'Info system.'
Error message extract from SAP system. Copyright SAP SE.
GC630
- Reselect company shares of subgroup & for year & ?The SAP error message GC630 typically indicates an issue related to the selection of company shares in a subgroup for a specific year. This error often arises in the context of financial accounting or controlling modules, particularly when dealing with group accounting or consolidation processes.
Cause:
- Incorrect Configuration: The subgroup or company shares may not be properly configured in the system.
- Missing Data: There may be missing or incomplete data for the specified subgroup or year.
- Inconsistent Data: The data for the subgroup may be inconsistent with the expected values or formats.
- Authorization Issues: The user may not have the necessary authorizations to access or modify the company shares for the specified subgroup and year.
- System Errors: There could be a temporary system error or inconsistency in the database.
Solution:
- Check Configuration: Verify the configuration settings for the subgroup and ensure that the company shares are correctly defined.
- Data Validation: Ensure that all necessary data for the subgroup and year is complete and accurate. This may involve checking master data and transaction data.
- Re-enter Data: If there are inconsistencies, try re-entering the company shares for the subgroup and year.
- Authorization Check: Ensure that the user has the appropriate authorizations to perform the required actions. If not, contact your system administrator to obtain the necessary permissions.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message.
- System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
Related Information:
OB52
for fiscal year settings or S_ALR_87012357
for financial statements.By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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