How To Fix GJ571 - No Record for Company Low in &

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 571

• Message text: No Record for Company Low in &

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ571 - No Record for Company Low in & ?

  The SAP error message GJ571 ("No Record for Company Low in &") typically occurs in the context of the SAP General Ledger or during the processing of financial transactions. This error indicates that the system could not find a record for the specified company code or company in the relevant database table.
  Causes:
  
  Missing Configuration: The company code or company may not be properly configured in the system.
  Data Entry Error: There may be a typo or incorrect entry in the transaction or report that references the company code.
  Missing Master Data: The necessary master data (like vendor, customer, or asset records) for the specified company code may not exist.
  Authorization Issues: The user may not have the necessary authorizations to access the data for the specified company code.
  Inactive Company Code: The company code may be inactive or not set up correctly in the system.
  
  Solutions:
  
  Check Configuration: Verify that the company code is correctly configured in the system. You can do this by navigating to the configuration settings in SAP (Transaction Code: OX02).
  Verify Data Entry: Double-check the transaction or report parameters to ensure that the company code is entered correctly.
  Review Master Data: Ensure that all necessary master data for the company code is created and active. You can check this in the relevant master data transactions (e.g., FK01 for vendors, XK01 for customers).
  Check Authorizations: Ensure that the user has the necessary authorizations to access the data for the specified company code. This can be checked with the security team or by using transaction SU53 to analyze authorization issues.
  Activate Company Code: If the company code is inactive, you may need to activate it. This can be done in the configuration settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX02 (for company code configuration), FS00 (for G/L account master data), and FK01/XK01 (for vendor/customer master data).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for more detailed information on company code setup and financial transaction processing.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.