How To Fix GZ710 - Invalid company constraint

GZ710 - Overview

• Message type: E = Error

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

• Message number: 710

• Message text: Invalid company constraint

What causes this issue?

<DS:GLOS.company>Company</> &V1& is not assigned to any of the
<DS:GLOS.subgroup>subgroups</> used in the report.
You cannot run the report with this company constraint, since no data
can be selected.

System Response

Information

How to fix this error?

Correct the assignment of companies to subgroups in the report
definition.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GZ710 - Invalid company constraint ?

  The SAP error message GZ710 "Invalid company constraint" typically occurs in the context of financial transactions or when working with company codes in SAP. This error indicates that there is an issue with the company code or the constraints associated with it, which may prevent the transaction from being processed correctly.
  Causes:
  
  Incorrect Company Code: The company code specified in the transaction may not exist or may not be valid for the operation being performed.
  
  Configuration Issues: There may be configuration issues in the system related to company codes, such as missing or incorrect settings in the financial accounting module.
  Authorization Issues: The user may not have the necessary authorizations to perform transactions for the specified company code.
  Data Inconsistencies: There may be inconsistencies in the master data related to the company code, such as missing entries in the company code settings.
  Transaction Type Restrictions: Certain transaction types may be restricted for specific company codes due