How To Fix GI102 - Global company & is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 102

• Message text: Global company & is not supported

What causes this issue?

The direct posting function could not find the global company
specified. The global company has either been entered in the document
or read from table T001 based on the transferred company code. Each
global company must be defined in table T880.

System Response

Direct posting to General Ledger cannot take place.

How to fix this error?

Check the document as well as tables T001 and T880.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GI102 - Global company & is not supported ?

  The SAP error message GI102, which states "Global company & is not supported," typically occurs in the context of intercompany transactions or when dealing with global company settings in SAP. This error indicates that the system is unable to process a transaction because the specified global company is not configured or supported in the current context.
  Causes:
  
  Configuration Issues: The global company may not be properly configured in the system. This could include missing settings in the company code or controlling area.
  Master Data Issues: The master data for the company may not be set up correctly, such as missing company code or incorrect settings in the financial accounting module.
  Intercompany Settings: If the transaction involves intercompany processes, the necessary intercompany settings may not be in place.
  Authorization Issues: The user may not have the necessary authorizations to access or process transactions for the specified global company.
  Version Compatibility: The version of SAP being used may not support certain global company configurations.
  
  Solutions:
  
  Check Configuration: Verify the configuration of the global company in the SAP system. Ensure that all necessary settings are in place, including company codes, controlling areas, and any relevant intercompany settings.
  Review Master Data: Ensure that the master data for the global company is complete and accurate. This includes checking the company code and any related financial settings.
  Intercompany Settings: If the error occurs during intercompany transactions, review the intercompany settings and ensure that they are correctly configured.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform transactions for the global company.
  Consult Documentation: Refer to SAP documentation or support notes related to the GI102 error for specific guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX15 (to maintain company codes) and OX16 (to maintain global company settings).
  SAP Notes: Search for SAP Notes related to GI102 for any known issues or patches that may address the error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the GI102 error and implement a suitable solution.