How To Fix GL419 - No company code or global company is transferred in rollup &

GL419 - Overview

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 419

• Message text: No company code or global company is transferred in rollup &

What causes this issue?

The dimension company code or global company is not transferred
in either the fixed field movements in table T800M or the variable
field movements which you can define for specific sequences. However,
this is imperative to be able to execute the rollup correctly.

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?

Check the fixed field movements in table T800M or include the dimension
company code or global company in your variable field movement.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GL419 - No company code or global company is transferred in rollup & ?

  The SAP error message GL419, which states "No company code or global company is transferred in rollup," typically occurs during the rollup process in the context of financial reporting or consolidation. This error indicates that the system is unable to identify a valid company code or global company for the rollup operation.
  Causes:
  
  Missing Company Code: The company code may not be specified in the rollup parameters.
  Incorrect Configuration: The configuration settings for the rollup process may not be set up correctly, leading to the absence of a valid company code or global company.
  Data Issues: There may be issues with the data being processed, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user executing the rollup may not have the necessary authorizations to access the company code or global company data.
  
  Solutions:
  
  Check Rollup Parameters: Ensure that the rollup parameters include a valid company code or global company. You can do