How To Fix GL606 - Create company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 606

• Message text: Create company code &

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GL606 - Create company code & ?

  The SAP error message GL606 typically indicates that there is an issue with the creation of a company code in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here’s a breakdown of potential causes, solutions, and related information:
  Causes of GL606 Error
  
  
  Missing Configuration: The company code may not be properly configured in the system. This could include missing settings in the Financial Accounting (FI) module.
  
  
  Authorization Issues: The user attempting to create the company code may not have the necessary authorizations to perform this action.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being entered, such as invalid entries or missing mandatory fields.
  
  
  Existing Company Code: The company code you are trying to create may already exist in the system.
  
  
  Technical Issues: There could be underlying technical issues, such as database problems or system errors.
  
  
  Solutions to GL606 Error
  
  
  Check Configuration:
  
  Ensure that all necessary configurations for the company code are completed in the SAP system. This includes settings in the Financial Accounting module.
  
  
  
  Verify Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to create a company code. This can be done by consulting with your SAP security team.
  
  
  
  Review Data Entries:
  
  Double-check the data being entered for the new company code. Ensure that all mandatory fields are filled out correctly and that there are no invalid entries.
  
  
  
  Search for Existing Company Codes:
  
  Use transaction code OBY6 to check if the company code already exists. If it does, you may need to modify the existing code instead of creating a new one.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis team or technical support for further investigation. They can check for any underlying technical issues that may be causing the error.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (to manage company codes) and SPRO (to access the SAP Reference IMG for configuration).
  Documentation: Review SAP documentation and guides related to company code creation in the Financial Accounting module.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the GL606 error and implement a suitable solution. If the problem continues, consider escalating the issue to SAP support for further assistance.