How To Fix GZ706 - No values can be selected for company &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 706

• Message text: No values can be selected for company &

What causes this issue?

The company &V1& is not assigned to subgroup &V2& in version &V3&,
fiscal year &V4& as a purchase method or proportionally consolidated
corporation.

System Response

This 'at equity' included company has no values in the database.

How to fix this error?

Please choose a company that is, in respect to the assigned
consolidation method, consolidated in full or proportionally.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GZ706 - No values can be selected for company & ?

  The SAP error message GZ706 ("No values can be selected for company &") typically occurs when you are trying to execute a transaction or report that requires a specific company code, but the system cannot find any valid entries for that company code in the context of the operation you are performing. This can happen for several reasons:
  Causes:
  
  Company Code Not Defined: The company code you are trying to use may not be defined in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Not Available: There may be no data available for the specified company code in the context of the transaction (e.g., no postings, no master data).
  Configuration Issues: The company code may not be properly configured in the relevant modules (e.g., FI, CO).
  Selection Criteria: The selection criteria used in the report or transaction may be too restrictive, leading to no available values.
  
  Solutions:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 to verify if the company code is defined and active.
  Ensure that the company code is properly configured in the relevant modules.
  
  
  
  Verify User Authorizations:
  
  Check if the user has the necessary authorizations to access the company code. This can be done by reviewing the user's roles and authorizations in transaction SU01.
  
  
  
  Review Data Availability:
  
  Check if there are any postings or relevant data for the company code in the system. You can use transaction codes like FB03 to view documents or FBL1N for vendor line items.
  
  
  
  Adjust Selection Criteria:
  
  If you are running a report, try adjusting the selection criteria to be less restrictive. For example, remove filters that may be excluding the company code.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If the issue persists, consult with your SAP Basis or functional team to investigate any underlying configuration or data issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Define Company Code), SU01 (User Maintenance), FB03 (Display Document), and FBL1N (Vendor Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the specific module you are working with (e.g., FI, CO) to understand the requirements for company code usage.
  
  By following these steps, you should be able to identify the cause of the GZ706 error and implement a solution.