How To Fix GJ565 - No Company Code Range Entered.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 565

• Message text: No Company Code Range Entered.

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 GJ565 - No Company Code Range Entered. ?

  The SAP error message GJ565: No Company Code Range Entered typically occurs when you are trying to execute a transaction that requires a company code to be specified, but none has been provided. This error is common in various SAP modules, especially in Financial Accounting (FI) and Controlling (CO).
  Cause:
  The error is caused by the absence of a specified company code range in the transaction you are trying to execute. This can happen due to:
  
  Missing Input: The user did not enter a company code in the selection screen.
  Incorrect Configuration: The system may not be properly configured to recognize the company codes.
  Authorization Issues: The user may not have the necessary authorizations to view or select company codes.
  
  Solution:
  To resolve the GJ565 error, you can take the following steps:
  
  
  Enter Company Code: Ensure that you enter a valid company code in the selection screen of the transaction. If the transaction allows for multiple company codes, make sure to specify the range correctly.
  
  
  Check Configuration: If you are an administrator or have access to configuration settings, check the configuration for company codes in the relevant module (e.g., FI or CO). Ensure that the company codes are correctly defined and active.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to access the company codes. You may need to consult with your SAP security team to ensure that the user roles are correctly assigned.
  
  
  Transaction Variants: If you are using transaction variants, ensure that the variant is set up correctly and includes the company code field.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for the specific transaction you are using. There may be additional requirements or settings that need to be addressed.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as those related to financial reporting, document posting, or controlling activities.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Support: If you are unable to resolve the issue, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  By following these steps, you should be able to resolve the GJ565 error and proceed with your transaction in SAP.