How To Fix GC106 - Company master record & created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 106

• Message text: Company master record & created

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 GC106 - Company master record & created ?

  The SAP error message GC106 typically indicates that a company master record has not been created or is incomplete. This error can occur in various contexts, such as when trying to post transactions or when accessing company-related data in the system.
  Cause:
  
  Missing Company Master Record: The primary cause of this error is that the company code has not been defined in the system.
  Incomplete Data: The company master record may exist, but it might be missing essential information or configurations.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to access or create the company master record.
  
  Solution:
  
  
  Create Company Master Record:
  
  Navigate to the transaction code OBY6 (or OX15 for creating a company code).
  Enter the required details to create a new company code.
  Ensure that all mandatory fields are filled out correctly.
  
  
  
  Check Existing Company Master Record:
  
  Use transaction code OBY6 or OX02 to check if the company code exists.
  If it exists, verify that all necessary data is complete and correct.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to create or modify company master records.
  If not, contact your SAP security administrator to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for additional guidance on creating and managing company master records.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBY6: Create Company Code
  OX15: Define Company Code
  OX02: Change Company Code
  OBY1: Display Company Code
  
  
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  
  
  Configuration: Ensure that the company code is properly configured in the system, including settings for financial accounting, controlling, and other relevant modules.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.