How To Fix GLBP007 - No company code was found for ledger &


GLBP007 - Overview

  • Message type: E = Error

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

  • Message number: 007

  • Message text: No company code was found for ledger &

  • Show details Hide details
  • What causes this issue?

    No company code is assigned to 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?

    If ledger & is a SL ledger, execute transaction GCU0 to reach the
    Special Purpose Ledger settings menu. For ledger &, maintain the
    assignment of the company codes by selecting "Basic settings -> Master
    data".If you choose "Company code" for a global ledger, you assign a
    company code to a global company. If you choose "Ledger", you make the
    assignment for a local 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 GLBP007 - No company code was found for ledger & ?
    The SAP error message GLBP007 indicates that the system could not find a company code associated with the specified ledger. This error typically occurs in the context of financial accounting and can arise during various processes, such as posting transactions or generating reports.
    
    Cause: Missing Configuration: The company code may not be properly configured for the specified ledger in the system. Incorrect Ledger Assignment: The ledger might not be assigned to the company code in the configuration settings. Data Entry Error: There could be a mistake in the data entry where the ledger or company code is incorrectly specified. Inactive Company Code: The company code might be inactive or not set up correctly in the system.
    Solution: To resolve the GLBP007 error, you can follow these steps: Check Ledger Configuration: Go to the configuration settings in SAP (Transaction Code: SPRO). Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledger > Define Ledgers. Ensure that the ledger in question

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