How To Fix GG215 - Company code & does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 215

• Message text: Company code & does not exist

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 GG215 - Company code & does not exist ?

  The SAP error message GG215 indicates that the specified company code does not exist in the system. This error typically occurs when you are trying to perform a transaction or access data related to a company code that has not been defined or is not active in the SAP system.
  Cause:
  
  Non-existent Company Code: The company code you are trying to use has not been created in the system.
  Inactive Company Code: The company code exists but is not active or has been marked for deletion.
  Incorrect Input: There may be a typographical error in the company code you entered.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Ledger Accounting -> Master Data -> G/L Accounts -> Company Code -> Define Company Code) to verify if the company code exists.
  If it does not exist, you will need to create it using the same transaction.
  
  
  
  Activate Company Code:
  
  If the company code exists but is inactive, you may need to activate it. This can also be done in the configuration settings.
  
  
  
  Verify Input:
  
  Double-check the company code you entered for any typographical errors. Ensure that you are using the correct code.
  
  
  
  Check Authorizations:
  
  Ensure that your user profile has the necessary authorizations to access the company code. You may need to contact your SAP security administrator for assistance.
  
  
  
  Consult Documentation:
  
  If you are unsure about the company code setup, refer to your organization's SAP documentation or consult with your SAP functional consultant.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBY6: To check and define company codes.
  SPRO: To access the SAP Reference IMG for configuration.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  
  
  User Roles: Ensure that the user roles assigned to you include access to the relevant company codes.
  
  
  By following these steps, you should be able to resolve the GG215 error and proceed with your transactions in SAP.