How To Fix GI701 - Company code & not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 701

• Message text: Company code & not supported

What causes this issue?

This company code does not exist.

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. The company code must be created in Table
T001.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GI701 - Company code & not supported ?

  The SAP error message GI701 ("Company code & not supported") typically occurs when there is an issue with the configuration or setup of the company code in the SAP system. This error can arise in various scenarios, such as during the posting of transactions, when trying to access certain reports, or when executing specific functions that require a valid company code.
  Causes:
  
  Company Code Not Configured: The company code you are trying to use may not be properly configured in the system.
  Inactive Company Code: The company code might be inactive or not set up for the specific module you are working with (e.g., FI, CO).
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Incorrect Company Code in Transaction: The transaction being executed may reference a company code that is not valid or does not exist in the system.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing configurations 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 that the company code is correctly configured.
  Ensure that the company code is active and has all necessary settings completed.
  
  
  
  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 issues.
  
  
  
  Correct Transaction Data:
  
  Review the transaction you are trying to execute and ensure that the correct company code is being referenced. If necessary, correct the company code in the transaction.
  
  
  
  Check for Data Migration Issues:
  
  If the error occurred after a data migration, review the migration process to ensure that all company codes were correctly imported and configured.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If the issue persists, it may be necessary to consult with your SAP Basis or functional team for further investigation. They can check system logs and configurations that may not be accessible to end-users.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, SU53, and SPRO for configuration and authorization checks.
  SAP Notes: Check SAP Notes for any known issues or patches related to the GI701 error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to company code setup and configuration to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the cause of the GI701 error and implement the appropriate solution.