How To Fix GG109 - No company codes are assigned to the selected global company

SAP Error Message - Details

• Message type: E = Error

• Message class: GG - Messages for FI-SL customizing

• Message number: 109

• Message text: No company codes are assigned to the selected global company

What causes this issue?

There is no relationship between the global company you have selected
and one or more company codes.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GG109 - No company codes are assigned to the selected global company ?

  The SAP error message GG109, which states "No company codes are assigned to the selected global company," typically occurs when you are trying to perform a task that requires a company code to be associated with a global company, but no such association exists in the system.
  Cause:
  
  Missing Assignment: The primary cause of this error is that the global company you are trying to use does not have any company codes assigned to it in the system.
  Configuration Issues: There may be a configuration issue where the global company was created but not properly linked to any company codes.
  Data Entry Error: It could also be due to a data entry error where the wrong global company is selected.
  
  Solution:
  To resolve this error, you need to assign at least one company code to the global company in question. Here are the steps to do this:
  
  
  Access the Global Company Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Global Company -> Define Global Company.
  
  
  
  Select the Global Company:
  
  In the configuration screen, find and select the global company that is causing the error.
  
  
  
  Assign Company Codes:
  
  Look for an option to assign company codes to the selected global company.
  Add the relevant company codes that should be associated with this global company.
  
  
  
  Save Changes: 
  
  After making the necessary assignments, save your changes.
  
  
  
  Test the Configuration:
  
  Go back to the transaction or process that was generating the error and test to see if the issue is resolved.
  
  
  
  Related Information:
  
  Global Company: In SAP, a global company is a higher-level organizational unit that can encompass multiple company codes. It is used for reporting and consolidation purposes.
  Company Code: A company code is the smallest organizational unit in SAP that represents a legal entity. It is used for financial accounting and reporting.
  Transaction Codes: You may use transaction codes like OBY6 (to define company codes) and OBY1 (to assign company codes to a global company) for quicker access to the relevant configuration screens.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP administrator or a functional consultant who specializes in financial accounting within SAP.