How To Fix GI337 - Company code & is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 337

• Message text: Company code & is not defined

What causes this issue?

The system could not find this company code (T001)

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 your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GI337 - Company code & is not defined ?

  The SAP error message GI337, which states "Company code & is not defined," typically occurs when a transaction or process is trying to reference a company code that has not been properly configured in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Company Code Configuration: The specified company code has not been created or defined in the SAP system.
  Incorrect Company Code: The company code being referenced may be incorrect or misspelled in the transaction.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Migration Issues: If data has been migrated from another system, the company code may not have been included in the migration process.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO ? Enterprise Structure ? Definition ? Financial Accounting ? Define Company.
  Verify if the company code in question is listed. If not, you will need to create it.
  
  
  
  Create Company Code:
  
  If the company code does not exist, you can create it by following the steps in the configuration path mentioned above.
  Ensure that all necessary details (like name, address, currency, etc.) are filled out correctly.
  
  
  
  Verify Transaction Input:
  
  Double-check the transaction or report where the error occurred to ensure that the company code is entered correctly.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the company code. This can be checked in the user roles and profiles.
  
  
  
  Data Migration Review:
  
  If this error occurred after a data migration, review the migration process to ensure that all necessary company codes were included and correctly set up.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 to view or create company codes.
  Documentation: Refer to SAP documentation or help files for detailed steps on configuring company codes.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  By following these steps, you should be able to resolve the GI337 error and ensure that the company code is properly defined in your SAP system.