How To Fix GI260 - Company code & is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 260

• Message text: Company code & is not supported

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GI260 - Company code & is not supported ?

  The SAP error message GI260, which states "Company code & is not supported," typically occurs when there is an issue related to the configuration or setup of the company code in the SAP system. Here are some 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 or process 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 with the configuration settings related to the company code in the Financial Accounting (FI) module.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries related to the company code.
  
  Solutions:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Company Code -> Edit, Copy, Delete, Check Company Code) to verify if the company code is defined and active.
  Ensure that all necessary settings for the company code are properly configured.
  
  
  
  Verify User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has access to the company code in question. This can be done using transaction code SU53 to analyze authorization failures.
  
  
  
  Review Transaction Settings:
  
  If the error occurs during a specific transaction, review the settings and parameters for that transaction to ensure that the company code is supported.
  
  
  
  Check for Data Migration Issues:
  
  If the company code was recently created or data was migrated, ensure that all necessary data entries are complete and consistent.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, SU53, and SPRO for configuration and authorization checks.
  SAP Documentation: Refer to SAP Help documentation for detailed information on company code configuration and related processes.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP Basis or functional team for further investigation.