How To Fix GI101 - Company code & is not supported

GI101 - Overview

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 101

• Message text: Company code & is not supported

What causes this issue?

A company code that does not exist has been transferred to direct
posting. Direct posting to G/L cannot take place.

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?

Please check the company code of the transferred document. If the
document is OK, check Table T001.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GI101 - Company code & is not supported ?

  The SAP error message GI101, which states "Company code & is not supported," typically occurs when there is an issue with the configuration or setup of the company code in the SAP system. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  Company Code Not Defined: The company code you are trying to use may not be defined in the system.
  Company Code Not Active: The company code might be inactive or not properly configured for the specific transaction you are trying to execute.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Incorrect Configuration: There may be issues in the configuration settings related to the company code in the Financial Accounting (FI) module.
  Data Consistency Issues: There could be inconsistencies in the master data or transactional data related to the company code.
  
  Solutions:
  
  
  Check Company Code Definition:
  
  Go to the transaction code OBY6 (or SPRO -> Financial