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Message type: E = Error
Message class: GC - Error Messages for Consolidation/Extended General Ledger
Message number: 020
Message text: Company code & not defined.
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GC020
- Company code & not defined. ?The SAP error message GC020 indicates that a specific company code is not defined in the system. This error typically arises when you are trying to perform a transaction or access data related to a company code that has not been set up in the SAP system.
Cause:
- Company Code Not Created: The company code you are trying to use has not been created in the system.
- Incorrect Company Code: The company code entered may be incorrect or misspelled.
- Company Code Not Active: The company code exists but is not active or has been marked for deletion.
- Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
Solution:
Create Company Code:
- If the company code does not exist, you need to create it. This can be done through the following steps:
- Go to the SAP Easy Access screen.
- Navigate to SPRO ? SAP Reference IMG ? Enterprise Structure ? Definition ? Financial Accounting ? Define Company Code.
- Create a new company code by entering the required details.
Check Company Code:
- Verify that the company code you are trying to use is correct. Check for any typos or errors in the entry.
Activate Company Code:
- If the company code exists but is inactive, you may need to activate it. This can also be done in the same configuration area where you define the company code.
Authorization Check:
- Ensure that the user has the necessary authorizations to access the company code. This may involve checking user roles and authorizations in the user management area.
Consult with SAP Basis or Functional Team:
- If you are unsure about the configuration or if the issue persists, consult with your SAP Basis or functional team for further assistance.
Related Information:
OBY6
(to define company codes) or OBC4
(to check company code settings) for managing company codes.By following these steps, you should be able to resolve the GC020 error and ensure that the company code is properly defined and accessible in your SAP system.
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