How To Fix GLE_MCA255 - No company code found

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 255

• Message text: No company code found

What causes this issue?

No <DS:DE.BUKRS>company code</> found for the current input parameters.

System Response

The system stops processing.

How to fix this error?

Check the input parameters that you entered on the screen.
If the problem persists, contact your system administrator.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA255 - No company code found ?

  The SAP error message GLE_MCA255 "No company code found" typically occurs when the system is unable to find a valid company code for the transaction or operation you are trying to perform. This can happen in various contexts, such as during financial postings, reporting, or when trying to access certain financial data.
  Causes:
  
  Missing Company Code: The company code may not be defined in the system for the relevant organizational structure.
  Incorrect Configuration: The configuration settings for the company code may be incorrect or incomplete.
  User Authorization: The user may not have the necessary authorizations to access the company code.
  Data Inconsistency: There may be inconsistencies in the master data or configuration that prevent the system from recognizing the company code.
  Transaction Context: The transaction you are trying to execute may not be linked to any company code.
  
  Solutions:
  
  
  Check Company Code Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO) and navigate to Financial Accounting (New) > Financial Accounting Global Settings > Company Code > Edit, Copy, Delete, Check Company Code.
  Ensure that the company code you are trying to use is defined and properly configured.
  
  
  
  Verify User Authorizations:
  
  Check if the user has the necessary authorizations to access the company code. This can be done through transaction SU53 or by consulting with your security team.
  
  
  
  Review Transaction Context:
  
  Ensure that the transaction you are executing is relevant to the company code you are trying to use. Some transactions may require specific company codes to be set.
  
  
  
  Check Master Data:
  
  Verify that the master data (e.g., vendor, customer, or general ledger accounts) is correctly assigned to the company code in question.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant notes or updates that may address this specific error message.
  
  
  
  System Logs:
  
  Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX15 (to create or change company codes), OBY6 (to assign company codes to controlling areas), and OX02 (to define company code parameters).
  Documentation: Refer to SAP documentation for detailed information on company code setup and financial accounting processes.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the GLE_MCA255 error message in SAP.