How To Fix GLBP001 - Enter a company code or global company

SAP Error Message - Details

• Message type: E = Error

• Message class: GLBP - Flex. G/L BAPIs

• Message number: 001

• Message text: Enter a company code or global company

What causes this issue?

In order to select line items, you need the company code or global
company.

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?

Enter a company code if you want the line items for a local ledger. If
you want information for a global ledger, enter a global company.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLBP001 - Enter a company code or global company ?

  The SAP error message GLBP001 typically indicates that the system requires you to enter a company code or a global company in a specific transaction or report. This error often occurs in the context of financial transactions, reporting, or when accessing certain functionalities that require a company code to be specified.
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not entered a company code or global company in the relevant field.
  Configuration Issues: There may be configuration issues in the system where the company codes or global companies are not properly set up or are inactive.
  Authorization Issues: The user may not have the necessary authorizations to access the company code or global company.
  Transaction Context: The transaction being executed may inherently require a company code or global company to function correctly.
  
  Solution:
  
  Enter Company Code: Ensure that you enter a valid company code or global company in the required field. This is usually a mandatory field in financial transactions.
  Check Configuration: Verify that the company codes are correctly configured in the system. You can do this by navigating to the configuration settings in SAP (Transaction Code: SPRO) and checking the company code settings.
  User Authorizations: Check if the user has the necessary authorizations to access the specified company code. This can be done by reviewing the user roles and authorizations in the user management section (Transaction Code: SU01).
  Consult Documentation: If you are unsure about the required company codes or global companies, consult the relevant SAP documentation or your organization's SAP support team for guidance.
  Transaction-Specific Requirements: Review the specific transaction documentation to understand if there are any additional requirements or settings that need to be configured.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using various transaction codes (e.g., FB50 for general ledger postings, FBL1N for vendor line items, etc.) that require a company code.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message GLBP001.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Support: If the issue persists after trying the above solutions, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  By following these steps, you should be able to resolve the GLBP001 error and proceed with your tasks in SAP.