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Message type: E = Error
Message class: GJ - Joint Venture Accounting
Message number: 564
Message text: No Company Codes Exist in the Range Company & to Company &
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GJ564
- No Company Codes Exist in the Range Company & to Company & ?The SAP error message GJ564 ("No Company Codes Exist in the Range Company & to Company &") typically occurs when you are trying to execute a transaction or report that requires a range of company codes, but the specified range does not contain any valid company codes in the system.
Cause:
- Incorrect Company Code Range: The range of company codes specified in the transaction or report does not match any existing company codes in the system.
- Company Codes Not Defined: There may be no company codes defined in the system at all, or the company codes may not be active.
- Authorization Issues: The user may not have the necessary authorizations to view or access the specified company codes.
- Configuration Issues: There may be configuration issues in the system that prevent the company codes from being recognized.
Solution:
Check Company Code Configuration:
- Go to the transaction code
OBY6
(orSPRO
-> Financial Accounting -> General Settings -> Define Company Code) to verify that the company codes you are trying to use are defined and active.- Ensure that the company codes are properly configured and not marked for deletion.
Verify Input Range:
- Double-check the range of company codes you are entering in the transaction. Make sure that the company codes specified actually exist in the system.
- If you are using a wildcard or range (e.g., A to Z), ensure that it encompasses valid company codes.
Check Authorizations:
- Ensure that the user executing the transaction has the necessary authorizations to access the specified company codes. This can be checked in the user roles and profiles.
Consult with SAP Basis or Functional Team:
- If the issue persists, consult with your SAP Basis or functional team to check for any underlying configuration issues or system errors that may be affecting the visibility of company codes.
Testing:
- After making any changes, test the transaction again to see if the error persists.
Related Information:
OBY6
(Define Company Code), OBD2
(Change Company Code), and OBD3
(Display Company Code).By following these steps, you should be able to identify and resolve the issue causing the GJ564 error message in SAP.
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