How To Fix GG328 - No global company is assigned to company code &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 328

• Message text: No global company is assigned to company code &

What causes this issue?

Global ledger &V2& is to be posted to directly. However, the
assignment of a global company to company code &V1& is missing.

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?

Assign a global company to company code &V1&.
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Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GG328 - No global company is assigned to company code & ?

  The SAP error message GG328, which states "No global company is assigned to company code &," typically occurs when there is a configuration issue related to the assignment of a company code to a global company in the SAP system. This error can prevent users from performing certain transactions or processes that require a valid global company assignment.
  Cause:
  
  Missing Assignment: The company code in question has not been assigned to a global company in the system.
  Configuration Issues: There may be issues in the configuration settings related to the company code or global company.
  Data Inconsistencies: There could be inconsistencies in the master data or configuration that lead to this error.
  
  Solution:
  To resolve the GG328 error, follow these steps:
  
  
  Check Company Code Assignment:
  
  Go to the SAP transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Settings > Global Settings > Assign Company Code to Global Company).
  Verify if the company code is assigned to a global company. If it is not, you will need to assign it.
  
  
  
  Assign Company Code to Global Company:
  
  If the company code is not assigned, you can create a new assignment by selecting the appropriate global company and adding the company code.
  Save your changes.
  
  
  
  Verify Configuration:
  
  Ensure that the global company and company code configurations are correct and consistent.
  Check for any other related settings that might affect the assignment.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to view or modify the company code and global company settings.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP Basis or FI consultant for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBY6: Assign Company Code to Global Company
  SPRO: Access the SAP Reference IMG for configuration settings.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  
  Testing: After making the necessary changes, perform a test transaction to ensure that the error is resolved.
  
  
  By following these steps, you should be able to resolve the GG328 error and ensure that the company code is properly assigned to a global company in your SAP system.