Message type: E = Error
Message class: GZ - Message class for FI-LC
Message number: 006
Message text: Company & of subgroup & in & version & not assigned.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please check the subgroup definition of this year and this version.
Error message extract from SAP system. Copyright SAP SE.
GZ006
- Company & of subgroup & in & version & not assigned. ?The SAP error message GZ006 indicates that a specific company code and its associated subgroup are not assigned in the specified version. This error typically arises in the context of financial accounting or controlling when trying to execute a transaction or report that requires a valid assignment of company codes and subgroups.
Cause: Missing Assignment: The company code and subgroup have not been properly assigned in the configuration settings. Incorrect Version: The version specified in the transaction may not be correctly set up to include the company code and subgroup. Data Migration Issues: If data has been migrated from another system, the necessary assignments may not have been carried over. Configuration Changes: Recent changes in configuration settings may have led to the unassignment of the company code and subgroup.
Solution: Check Assignments: Go to the configuration settings in SAP (Transaction Code: SPRO). Navigate to the relevant area (e.g., Financial Accounting or Controlling) and check the assignments for company codes
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