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

>0687 - Overview

• 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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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