How To Fix GZ006 - Company & of subgroup & in & version & not assigned.

SAP Error Message - Details

• Message type: E = Error

• Message class: GZ - Message class for FI-LC

• Message number: 006

• Message text: Company & of subgroup & in & version & not assigned.

What causes this issue?

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

System Response

How to fix this error?

Please check the subgroup definition of this year and this version.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 and subgroups.
  Ensure that the company code is assigned to the appropriate subgroup in the specified version.
  
  
  
  Create or Modify Assignments:
  
  If the assignment is missing, create a new assignment for the company code and subgroup.
  If the assignment exists but is incorrect, modify it to ensure it aligns with the required version.
  
  
  
  Review Version Settings:
  
  Check the version settings in the relevant module (e.g., controlling version settings).
  Ensure that the version you are using is correctly configured to include the necessary company codes and subgroups.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific module you are working with for additional guidance on assignments.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction or report again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OX15 (Assign Company Code to Company), and others that may be relevant to your specific configuration.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area.