How To Fix GC104 - Company & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: GC - Error Messages for Consolidation/Extended General Ledger

• Message number: 104

• Message text: Company & does not exist

What causes this issue?

You cannot edit this company, as it has not yet been created.

How to fix this error?

Select a different company or select the function 'create'.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GC104 - Company & does not exist ?

  The SAP error message GC104 typically indicates that the system cannot find the specified company code in the database. This error can occur in various contexts, such as during financial transactions, reporting, or when trying to access company-specific data.
  Cause:
  
  Non-Existent Company Code: The company code you are trying to access or use does not exist in the system.
  Incorrect Input: There may be a typo or incorrect entry in the company code field.
  Company Code Not Activated: The company code might exist but is not activated or is in a status that prevents its use.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Migration Issues: If data was recently migrated or imported, the company code may not have been included or properly set up.
  
  Solution:
  
  Verify Company Code: Check the company code you are entering for any typos or errors. Ensure that it is the correct code.
  Check Company Code Existence:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code) to see if the company code exists.
  
  
  Activate Company Code: If the company code exists but is not active, you may need to activate it.
  User Authorizations: Ensure that the user has the necessary authorizations to access the company code. This can be checked with the security team or by reviewing the user roles.
  Consult with IT or SAP Support: If the issue persists, it may be necessary to consult with your IT department or SAP support for further investigation, especially if it relates to data migration or system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OBY1, and OBC4 for managing company codes.
  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 how company codes are structured and managed.
  
  By following these steps, you should be able to identify the cause of the GC104 error and implement the appropriate solution.