How To Fix >0687 - Company code &1 is not permitted for company code group &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 687

• Message text: Company code &1 is not permitted for company code group &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0687 - Company code &1 is not permitted for company code group &2 ?

  The SAP error message 0687 indicates that there is a restriction on the company code you are trying to use in relation to a company code group. Specifically, the message states that the company code specified (denoted as &1) is not permitted for the company code group specified (denoted as &2). This typically occurs in scenarios involving financial transactions, reporting, or configuration settings where company codes are grouped for specific purposes.
  Cause:
  
  Configuration Issue: The company code is not assigned to the specified company code group in the configuration settings.
  Authorization Issue: The user may not have the necessary authorizations to access the specified company code within the group.
  Data Entry Error: There may be a mistake in the data entry where the wrong company code or group is being referenced.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to the relevant section where company codes and company code groups are defined.
  Ensure that the company code &1 is correctly assigned to the company code group &2.
  
  
  
  Review Authorizations:
  
  Check the user roles and authorizations to ensure that the user has access to the company code in question.
  If necessary, update the user roles to include the required permissions.
  
  
  
  Correct Data Entry:
  
  Verify the transaction or report where the error occurred to ensure that the correct company code and group are being used.
  If there is a mistake, correct it and try the transaction again.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines related to company code groups and their configurations to ensure compliance with organizational policies.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) or OBY1 (for company code group settings) to check and modify the configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message and ensure that the company code is properly configured within the specified company code group.