How To Fix GI101 - Company code & is not supported

SAP Error Message - Details

• 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 Accounting -> Financial Accounting Global Settings -> Company Code -> Define Company Code) and verify that the company code is defined and active.
  
  
  
  Verify Company Code Status:
  
  Ensure that the company code is not marked as inactive. You can check this in the same configuration area.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has access to the company code. This can be done through transaction SU01 (User Maintenance) and checking the assigned roles.
  
  
  
  Review Configuration Settings:
  
  Ensure that all necessary configuration settings for the company code are completed. This includes settings for controlling, financial accounting, and any other relevant modules.
  
  
  
  Check Master Data:
  
  Review the master data (e.g., vendor, customer, GL accounts) to ensure that they are correctly assigned to the company code in question.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, SPRO, SU01, and others that may help in checking configurations and authorizations.
  SAP Documentation: Refer to SAP Help documentation for detailed information on company code configuration and related processes.
  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.
  
  By following these steps, you should be able to identify and resolve the issue related to the GI101 error message in SAP.