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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLBP002 - You have assigned a company code to global ledger & ?

  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 Company Code Settings:
  
  Verify that the company code is properly configured and active.
  Check if the company code has been set up for the correct fiscal year variant and other relevant settings.
  
  
  
  Data Consistency Check:
  
  Run consistency checks to ensure that there are no discrepancies in the data related to the company code and the global ledger.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to make changes to the global ledger settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the GLBP002 error for any specific guidance or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (for company code settings) and OBGL (for global ledger settings) to navigate directly to the relevant configuration areas.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify and resolve the issue related to the GLBP002 error message in SAP.