How To Fix GC823 - For document type &, company & not allowed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 823

• Message text: For document type &, company & not allowed

What causes this issue?

The specified <GL:company>company</> is not contained in the used
<GL:company_pair>company pair.</>

System Response

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

How to fix this error?

Only one of the two companies of the pair can be used for postings of
<DS:DE.RLEVL>posting level</> 2 in each case.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GC823 - For document type &, company & not allowed ?

  The SAP error message GC823 typically indicates that there is a restriction on the document type and company code combination you are trying to use in a financial transaction. This error often arises in the context of posting documents in the General Ledger or during the execution of financial transactions.
  
  Cause:
  
  Document Type Configuration: The document type you are trying to use may not be allowed for the specified company code. This could be due to configuration settings in the SAP system.
  Company Code Settings: The company code may not be set up to allow the specific document type. Each company code can have different settings for which document types are permissible.
  Authorization Issues: The user may not have the necessary authorizations to post documents of that type in the specified company code.
  Posting Period: The posting period may be closed or restricted for the document type and company code combination.
  
  
  Solution:
  
  
  Check Document Type Configuration:
  
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