How To Fix GL426 - Assign a valid global company to company code &

GL426 - Overview

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 426

• Message text: Assign a valid global company to company code &

What causes this issue?

In the field movements you have tried to define other dimensions in
addition to the dimension ledger. In hierarchical summarization,
however, you can only specify the field movement for the rollup ledger
and no other dimensions because in this type of rollup all dimensions,
except for the ledger, are transferred 1:1.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please delete the dimensions that are not taken into account.

Error message extract from SAP system. Copyright SAP SE.

GL426 - Details

• The SAP error message GL426, which states "Assign a valid global company to company code &," typically occurs when there is an issue with the configuration of company codes and their association with global companies in the SAP system. This error is often encountered in the context of financial accounting and controlling modules.
  
  Cause:
  
  Missing Assignment: The company code in question is not assigned to a valid global company in the system.
  
  Configuration Issues: There may be a misconfiguration in the settings related to global companies and company codes.
  Data Inconsistency: There could be inconsistencies in the master data or configuration tables that link company codes to global companies.
  Transport Issues: If the configuration was recently transported from another system, the assignment may not have been included or may have been incorrectly set up.
  
  
  Solution:
  
  
  Check Global Company Assignment:
  
  Go to the transaction code OBY6 (or navigate through the menu: Financial Accounting > General Ledger Accounting > Master