How To Fix GH027 - All company codes/global companies could not be assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: GH - Help functions and tools in FI-SL

• Message number: 027

• Message text: All company codes/global companies could not be assigned

What causes this issue?

The system could not assign all company codes/global companies. The
reason for this is probably because the corresponding company codes/
global companies have not been completely maintained (missing fiscal
year variant on the company code, missing global company master data
company code, etc.).

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?

Check the relevant company codes/global companies.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GH027 - All company codes/global companies could not be assigned ?

  The SAP error message GH027, which states "All company codes/global companies could not be assigned," typically occurs during the configuration of company codes or when trying to assign company codes to a global company in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Inconsistent Configuration: The company codes may not be properly configured or may have inconsistencies in their settings.
  Missing Assignments: The company codes might not be assigned to the appropriate controlling area or other organizational units.
  Currency Issues: There may be discrepancies in the currency settings between the company codes and the global company.
  Different Fiscal Year Variants: The fiscal year variants of the company codes may not match, leading to assignment issues.
  Authorization Issues: The user may not have the necessary authorizations to perform the assignment.
  
  Solutions:
  
  Check Configuration: Review the configuration of the company codes to ensure they are set up correctly. This includes checking the settings for the controlling area, fiscal year variant, and currency.
  Assign Company Codes: Ensure that all company codes are assigned to the correct controlling area and that they are properly linked to the global company.
  Verify Currency Settings: Make sure that the currency settings for the company codes are compatible with the global company. If necessary, adjust the currency settings.
  Align Fiscal Year Variants: Ensure that the fiscal year variants for all company codes are the same. If they differ, you may need to change the fiscal year variant for one or more company codes.
  Check Authorizations: Verify that the user attempting to make the assignment has the necessary authorizations. If not, consult with your SAP security team to obtain the required permissions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OX15 (for company code configuration) and OX16 (for assigning company codes to a controlling area) to check and modify settings.
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or fixes provided by SAP.
  Documentation: Refer to SAP documentation for detailed guidance on configuring company codes and global companies.
  
  By following these steps, you should be able to identify the cause of the GH027 error and implement the necessary solutions to resolve it. If the issue persists, consider reaching out to SAP support for further assistance.