How To Fix GL370 - The global company code & is not assigned to any company code

GL370 - Overview

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 370

• Message text: The global company code & is not assigned to any company code

What causes this issue?

When checking the ALE-distribution customer model, the system determined
that the global company code &v1& is not assigned to a 'normal' company
code.

System Response

The rollup cannot be executed.

How to fix this error?

Check the assignment using transaction OBB5.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GL370 - The global company code & is not assigned to any company code ?

  The SAP error message GL370 indicates that the global company code specified in the transaction is not assigned to any company code in the system. This can occur in various scenarios, such as when trying to post a transaction or when configuring financial settings.
  
  Cause:
  
  Missing Assignment: The global company code has not been assigned to any company code in the system.
  
  Configuration Issues: There may be a misconfiguration in the financial settings or in the company code setup.
  Data Entry Error: The user may have entered an incorrect global company code or company code.
  
  
  Solution:
  To resolve the GL370 error, follow these steps:
  
  
  Check Global Company Code Assignment:
  
  Go to the transaction code OBY6 (or navigate through the menu: Financial Accounting > General Ledger > Master Data > G/L Accounts > Global Company Code).
  Verify if the global company code is assigned to the relevant company code. If not, you will need to create the assignment.
  
  
  
  Assign Global Company