How To Fix GC729 - According to co. master record, roll-up not allowed for & and version &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 729

• Message text: According to co. master record, roll-up not allowed for & and version &

Self-Explanatory Message

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• What is the cause and solution for SAP error message GC729 - According to co. master record, roll-up not allowed for & and version & ?

  The SAP error message GC729 indicates that a roll-up operation is not allowed for a specific company code and version according to the company master record. This typically occurs in the context of financial reporting or consolidation processes where roll-up of financial data is attempted.
  Cause:
  
  Company Master Record Settings: The company code settings in the master record may not allow roll-up for the specified version. This could be due to configuration settings that restrict roll-up operations for certain versions or company codes.
  Version Configuration: The version specified in the error message may not be configured to allow roll-up. In SAP, versions are used to define different scenarios for financial reporting, and not all versions may be set up to allow roll-ups.
  Data Integrity Issues: There may be issues with the data integrity or completeness for the specified company code or version, which could prevent the roll-up from being executed.
  
  Solution:
  
  
  Check Company Master Record: 
  
  Go to the transaction code OBY6 (or the relevant transaction for your version of SAP) to check the settings for the company code in question.
  Ensure that the roll-up is allowed for the specified version.
  
  
  
  Review Version Settings:
  
  Use transaction code OB58 to review the version settings. Ensure that the version you are trying to use for the roll-up is configured correctly and allows roll-up operations.
  
  
  
  Adjust Roll-Up Parameters:
  
  If necessary, adjust the parameters for the roll-up process to use a different version or company code that is configured to allow roll-ups.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help resources for specific details on the configuration of company codes and versions related to roll-up processes.
  
  
  
  Contact SAP Support: 
  
  If the issue persists after checking the settings, consider reaching out to SAP support for further assistance, as they may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Company Code Settings), OB58 (Version Management), and GC10 (Roll-Up).
  SAP Notes: Check SAP Notes for any known issues or patches related to error GC729.
  User Roles and Authorizations: Ensure that the user executing the roll-up has the necessary authorizations to perform the operation.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.