How To Fix GZ022 - Company & does not belong to subgroup &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 022

• Message text: Company & does not belong to subgroup &

What causes this issue?

The partner requested in the elimination program (in restrictions) does
not belong to the requested subgroup.

System Response

Error message

How to fix this error?

Please check the subgroup definition for the requested year.
Actions

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ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GZ022 - Company & does not belong to subgroup & ?

  The SAP error message GZ022 typically indicates that there is a mismatch between the company code and the assigned subgroup in the system. This error often arises during processes such as inventory management, goods movements, or when trying to post transactions that involve specific subgroups.
  Cause:
  
  Incorrect Configuration: The company code may not be properly assigned to the relevant subgroup in the system configuration.
  Master Data Issues: The material master or other related master data may not be correctly set up to reflect the relationship between the company code and the subgroup.
  Data Entry Errors: There may be a mistake in the data entry where the company code or subgroup is incorrectly specified.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to the relevant area where company codes and subgroups are defined (e.g., Material Management settings).
  Ensure that the company code is correctly assigned to the subgroup.
  
  
  
  Review Master Data:
  
  Check the material master data (Transaction MM03) to ensure that the subgroup is correctly assigned to the materials being processed.
  Verify that the company code is correctly linked to the materials and their respective subgroups.
  
  
  
  Correct Data Entry:
  
  If the error occurs during a transaction, double-check the entries made for the company code and subgroup.
  Ensure that the correct values are being used and that there are no typographical errors.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on the error message and its implications.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing material master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary permissions to access and modify the relevant configurations and master data.
  
  By following these steps, you should be able to identify and resolve the cause of the GZ022 error in SAP.