How To Fix GI327 - Global company & is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 327

• Message text: Global company & is not supported

What causes this issue?

The direct posting function could not find this global company. The
global company was either entered in the document or was read from
table T001 due to the transferred company code. Each global company
must be defined in table T880.

System Response

The system could not make a direct posting to the General Ledger.

How to fix this error?

Check the document and 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 GI327 - Global company & is not supported ?

  The SAP error message GI327, 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, leading to inconsistencies.
  Transaction Context: The transaction being processed may not be valid for the specified global company, possibly due to restrictions in the configuration.
  Version Compatibility: The version of SAP being used may not support certain global company configurations.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO) and verify that the global company is correctly set up.
  Ensure that the company code and controlling area are properly linked and configured.
  
  
  
  Review Master Data:
  
  Check the master data for the global company, including company codes, plants, and other relevant entities.
  Ensure that all necessary data is complete and accurate.
  
  
  
  Transaction Validation:
  
  Review the transaction you are trying to execute to ensure it is valid for the global company in question.
  If the transaction is not supported, consider using an alternative approach or transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific version you are using to see if there are any known issues or additional configuration steps required.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional guidance based on your specific system setup.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Documentation: Review SAP Help documentation for details on global company configurations and intercompany transactions.
  
  By following these steps, you should be able to identify the cause of the GI327 error and implement a solution to resolve it.