How To Fix MQ776 - Rollup company &1 (subgroups &2) is not assigned to package &3

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 776

• Message text: Rollup company &1 (subgroups &2) is not assigned to package &3

What causes this issue?

Subgroups &V2& to which rollup companies &V1& are assigned would also
be converted when converting the current ledger. However, these
companies have not yet been assigned to package &V3&. Changing over the
subgroup currencies is only useful if the local currencies of the
assigned rollup companies are also converted.

System Response

Info message

How to fix this error?

Check the <DS:TRAN.GCEC>Package/companies assignment</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MQ776 - Rollup company &1 (subgroups &2) is not assigned to package &3 ?

  The SAP error message MQ776 indicates that a rollup company (in this case, company code &1) and its associated subgroups (&2) are not assigned to the specified package (&3). This error typically arises in the context of financial consolidations or reporting processes where specific configurations are required for rollup companies and their subgroups.
  Cause:
  
  Missing Assignment: The rollup company and its subgroups have not been properly assigned to the specified package in the system.
  Configuration Issues: There may be a misconfiguration in the financial consolidation settings or in the package setup.
  Data Integrity Issues: The data for the rollup company or subgroups may not be correctly maintained in the system.
  
  Solution:
  
  
  Check Assignments:
  
  Navigate to the relevant configuration settings in SAP (usually found in the Financial Consolidation module).
  Verify that the rollup company and its subgroups are correctly assigned to the package in question.
  
  
  
  Update Configuration:
  
  If the assignment is missing, you will need to add the rollup company and subgroups to the package.
  This can typically be done in the configuration settings for the consolidation package.
  
  
  
  Review Documentation:
  
  Consult the SAP documentation or help files related to financial consolidation and package configuration for specific steps on how to make these assignments.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, run a test to ensure that the error no longer appears and that the rollup process works as expected.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the assignments and configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) or SAC1 (for consolidation settings) that may help in navigating the configuration.
  Documentation: Review SAP Notes and Knowledge Base Articles related to financial consolidation and error MQ776 for additional insights and troubleshooting steps.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  By following these steps, you should be able to resolve the MQ776 error and ensure that your rollup company and subgroups are correctly configured in the SAP system.