How To Fix GLBP002 - You have assigned a company code to global ledger &

GLBP002 - Overview

• Message type: E = Error

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

• Message number: 002

• Message text: You have assigned a company code to global ledger &

What causes this issue?

Ledger & is a global ledger.

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?

During selection, assign a company to ledger &.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

GLBP002 - Details

• The SAP error message GLBP002 indicates that there is an issue with the assignment of a company code to the global ledger (also known as the Universal Journal in S/4HANA). This error typically arises when there is a configuration problem or a missing assignment in the system.
  
  Cause:
  
  Missing Assignment: The company code may not be properly assigned to the global ledger in the system configuration.
  Incorrect Configuration: There may be an issue with the configuration settings for the global ledger or the company code.
  Inconsistent Data: There could be inconsistencies in the data related to the company code or the global ledger.
  Authorization Issues: The user may not have the necessary authorizations to perform the assignment.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Global Settings > Assign Company Code to Global Ledger.
  Ensure that the company code is correctly assigned to the global ledger.
  
  
  
  Review