How To Fix GZ023 - No eliminating entries for company & permitted

GZ023 - Overview

• Message type: E = Error

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

• Message number: 023

• Message text: No eliminating entries for company & permitted

What causes this issue?

According to the subgroup definition, consolidation entries for asset
transfers are not allowed in this company.

System Response

Error message

How to fix this error?

Please check the company's settings in subgroup maintenance.
Actions

<ds:TRAN.GC17>Proceed</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

GZ023 - Details

• The SAP error message GZ023 ("No eliminating entries for company & permitted") typically occurs in the context of intercompany transactions and consolidations. This error indicates that the system cannot find the necessary eliminating entries for the specified company code during the consolidation process. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Eliminating Entries: The primary reason for this error is that there are no eliminating entries defined for the specified company code in the consolidation settings.
  Incorrect Configuration: The configuration for intercompany eliminations may not be set up correctly in the system.
  Data Issues: There may be issues with the data being processed, such as missing or incorrect intercompany transaction data.
  Company Code Not Included: The company code in question may not be included in the consolidation group or may not be set up for eliminations.
  
  Solutions:
  
  
  Check Eliminating Entries:
  
  Navigate to the consolidation settings in SAP and verify that the eliminating entries