How To Fix GJ578 - There Is not Record of Company & in Table T001.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GJ - Joint Venture Accounting

  • Message number: 578

  • Message text: There Is not Record of Company & in Table T001.

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  • 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 GJ578 - There Is not Record of Company & in Table T001. ?

    The SAP error message GJ578 indicates that there is no record of the specified company code in the T001 table. The T001 table in SAP contains the company code data, and this error typically arises when you are trying to perform an operation that requires a valid company code that does not exist in the system.

    Cause:

    1. Non-existent Company Code: The company code you are trying to access or use does not exist in the T001 table.
    2. Incorrect Company Code: There may be a typo or incorrect entry in the company code field.
    3. Company Code Not Activated: The company code might exist but is not activated or is in a status that prevents its use.
    4. Authorization Issues: The user may not have the necessary authorizations to access the specified company code.

    Solution:

    1. Check Company Code: Verify that the company code you are trying to use is correctly entered and exists in the T001 table. You can do this by executing the transaction code SE16 or SE11 and checking the T001 table.
    2. Create Company Code: If the company code does not exist, you may need to create it using transaction code OX15 (or SPRO -> Enterprise Structure -> Definition -> Financial Accounting -> Define Company Code).
    3. Activate Company Code: If the company code exists but is not active, you may need to activate it or check its status.
    4. Authorization Check: Ensure that the user has the necessary authorizations to access the company code. This can be checked with your SAP security team or by reviewing the user roles and authorizations.
    5. Consult Documentation: If you are unsure about the steps, consult the SAP documentation or your internal SAP support team for guidance.

    Related Information:

    • Transaction Codes:
      • SE16 / SE11: To view the T001 table.
      • OX15: To create or manage company codes.
    • SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
    • User Roles: Review user roles and authorizations in transaction SU01 or PFCG to ensure proper access rights.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.

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