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

SAP Error Message - Details

• 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

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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 GZ023 - No eliminating entries for company & permitted ?

  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 for the specified company code are correctly defined.
  Ensure that the intercompany transactions that need to be eliminated are properly recorded.
  
  
  
  Review Configuration:
  
  Go to the configuration settings for the consolidation process and ensure that all necessary settings for intercompany eliminations are correctly configured.
  Check if the company code is included in the consolidation group and that it is set up to allow eliminations.
  
  
  
  Data Validation:
  
  Validate the data for intercompany transactions to ensure that all necessary entries are present and correctly recorded.
  Check for any missing or incorrect entries that could be causing the issue.
  
  
  
  Run Consistency Checks:
  
  Use SAP tools to run consistency checks on the data to identify any discrepancies that may be causing the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling intercompany eliminations and the GZ023 error.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and SAC1 (for consolidation settings).
  SAP Notes: Check for any SAP Notes related to the GZ023 error for additional insights or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the GZ023 error and implement the necessary solutions to resolve it.