How To Fix FAGL_GBIW002 - No valid company code specified

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_GBIW - Messages for Package FAGL_BIW

• Message number: 002

• Message text: No valid company code specified

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_GBIW002 - No valid company code specified ?

  The SAP error message FAGL_GBIW002, which states "No valid company code specified," typically occurs in the context of financial accounting and reporting within the SAP system. This error indicates that the system is unable to find a valid company code for the operation you are trying to perform. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Company Code: The company code may not be specified in the transaction or report you are trying to execute.
  Incorrect Configuration: The company code may not be properly configured in the system, or it may not be assigned to the relevant organizational units.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Entry Errors: There may be a typographical error in the company code entered in the transaction.
  Inactive Company Code: The company code may be inactive or not available for the current fiscal year.
  
  Solutions:
  
  Check Company Code Entry: Ensure that you have entered a valid company code in the relevant field. Double-check for any typographical errors.
  Verify Configuration: Go to the configuration settings in SAP (Transaction Code: SPRO) and verify that the company code is correctly set up and assigned to the necessary organizational units.
  User Authorizations: Check the user roles and authorizations to ensure that the user has access to the specified company code. This can be done through transaction SU01 or SU53.
  Activate Company Code: If the company code is inactive, you may need to activate it. This can be done in the configuration settings.
  Check Fiscal Year Settings: Ensure that the company code is active for the fiscal year you are working in. You can check this in the financial accounting settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBY6: For company code settings.
  OBD2: For assigning company codes to controlling areas.
  SU01: For user management and authorization checks.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for financial accounting to understand the role of company codes and their configuration.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.