How To Fix GC107 - Company master record & changed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: Company master record & changed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GC107 - Company master record & changed ?

  The SAP error message GC107 typically indicates that there is an issue with the company master record, specifically that it has been changed and may not be in sync with the data being processed. This error can occur in various contexts, such as during financial transactions, reporting, or when trying to access company-related data.
  Cause:
  
  Data Inconsistency: The company master record has been modified after it was initially created or used in a transaction, leading to inconsistencies.
  Authorization Issues: The user may not have the necessary permissions to access or modify the company master record.
  Configuration Changes: Changes in the configuration settings related to the company code or master data can lead to this error.
  Data Locking: The record might be locked by another user or process, preventing access or modification.
  
  Solution:
  
  Check for Recent Changes: Review any recent changes made to the company master record. If changes were made, ensure that they are correctly reflected in all relevant areas.
  Data Consistency Check: Run consistency checks on the company master data to identify and resolve any discrepancies.
  Authorization Check: Ensure that the user has the appropriate authorizations to access and modify the company master record.
  Unlock the Record: If the record is locked, identify the user or process that has locked it and resolve the locking issue.
  Recreate or Update the Record: If the master record is corrupted or significantly out of sync, consider recreating or updating it to ensure it aligns with the current configuration and data requirements.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (to maintain company codes) or OBA7 (to maintain company master data) to access and modify the company master record.
  SAP Notes: Check SAP Notes for any known issues or patches related to the GC107 error message.
  System Logs: Review system logs (transaction code SM21) for any additional error messages or warnings that may provide more context about the issue.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  By following these steps, you should be able to identify the root cause of the GC107 error and implement a suitable solution.