How To Fix GZ710 - Invalid company constraint

SAP Error Message - Details

• 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 to business rules or settings.
  
  Solutions:
  
  Verify Company Code: Check if the company code entered in the transaction is correct and exists in the system. You can do this by navigating to the relevant configuration or master data screens.
  Check Configuration: Review the configuration settings for the company code in the Financial Accounting (FI) module. Ensure that all necessary settings are correctly defined.
  User Authorizations: Ensure that the user has the appropriate authorizations to perform transactions for the specified company code. This may involve checking user roles and permissions.
  Review Master Data: Check the master data related to the company code for any inconsistencies or missing information. This includes vendor, customer, and general ledger accounts.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and any additional troubleshooting steps.
  Contact Support: If the issue persists, 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 OX02 (Change Company Code) or OX03 (Display Company Code) to check company code settings.
  SAP Notes: Search for SAP Notes related to the GZ710 error message in the SAP Support Portal for any known issues or patches.
  System Logs: Check system logs (transaction SLG1) for additional error messages or details that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the GZ710 error and implement the appropriate solution.