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Message type: E = Error
Message class: GG - Messages for FI-SL customizing
Message number: 120
Message text: Enter a global company
Enter a global company.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
GG120
- Enter a global company ?The SAP error message GG120, which states "Enter a global company," typically occurs in the context of Global Trade Management (GTM) or when dealing with global company settings in SAP. This error indicates that the system requires a global company to be specified for the transaction or process you are attempting to execute.
Cause:
- Missing Global Company Assignment: The global company has not been defined or assigned in the system settings.
- Configuration Issues: The configuration for global companies may not be set up correctly in the SAP system.
- Transaction Context: The transaction you are trying to execute requires a global company context, which has not been provided.
Solution:
Define a Global Company:
- Navigate to the relevant configuration settings in SAP.
- Go to the path:
SPRO -> SAP Reference IMG -> Global Trade -> Global Company -> Define Global Company
.- Ensure that a global company is defined and that it is correctly configured.
Assign Global Company:
- If you are working within a specific transaction, ensure that you have selected or entered a valid global company in the relevant field.
- Check if the global company is linked to the relevant organizational units.
Check User Authorizations:
- Ensure that your user profile has the necessary authorizations to access and modify global company settings.
Consult Documentation:
- Review the SAP documentation or help files related to Global Trade Management for any additional configuration steps that may be required.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
OBY6
for company code settings.By following these steps, you should be able to resolve the GG120 error and proceed with your SAP transactions.
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