How To Fix GLE_ECS_MSG_S022 - First-level check: Enter a valid company code

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_ECS_MSG_S - Predefined Messages in Error Correction System

• Message number: 022

• Message text: First-level check: Enter a valid 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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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_ECS_MSG_S022 - First-level check: Enter a valid company code ?

  The SAP error message GLE_ECS_MSG_S022 with the description "First-level check: Enter a valid company code" typically occurs when a user attempts to perform a transaction or access a function that requires a valid company code, but the system does not recognize the entered company code as valid.
  Cause:
  
  Invalid Company Code: The company code entered does not exist in the system or is not properly configured.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Entry Error: There may be a typographical error in the company code entered.
  Inactive Company Code: The company code may exist but is marked as inactive or not available for the current transaction.
  Configuration Issues: The company code may not be assigned to the relevant organizational units or may not be set up correctly in the system.
  
  Solution:
  
  Verify Company Code: Check the company code entered for any typographical errors. Ensure that it matches the valid codes in the system.
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or use the relevant path in the SAP menu) to view the list of company codes.
  Ensure that the company code is active and properly configured.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the company code. This can be checked with the help of a system administrator or by reviewing the user's role assignments.
  Consult with SAP Administrator: If the company code is valid but still causing issues, consult with your SAP administrator to check for any configuration issues or system settings that may be affecting the company code's availability.
  Transaction Context: Ensure that the transaction you are trying to perform is appropriate for the company code in question. Some transactions may have restrictions based on the company code.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (to manage company codes) and SU01 (to manage user authorizations).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to company code configuration and management for further insights.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.