How To Fix GLE_UI_ADB016 - Company code &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_UI_ADB - Average Daily Balance UI: Messages

• Message number: 016

• Message text: Company code &1 not found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_UI_ADB016 - Company code &1 not found ?

  The SAP error message GLE_UI_ADB016, which states "Company code &1 not found," typically occurs when the system cannot find the specified company code in the database. This can happen for several reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Incorrect Company Code: The company code specified in the transaction or report may be incorrect or misspelled.
  Company Code Not Created: The company code may not have been created in the system.
  Company Code Not Active: The company code might exist but is not active or has been marked for deletion.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Configuration Issues: There may be issues with the configuration settings in the Financial Accounting (FI) module.
  
  Solutions:
  
  
  Verify Company Code: Check the company code entered in the transaction. Ensure it is correct and exists in the system.
  
  You can do this by navigating to Transaction Code OX02 (for creating or changing company codes) and verifying the company code.
  
  
  
  Create Company Code: If the company code does not exist, you may need to create it using Transaction Code OX02.
  
  Ensure that all necessary details are filled out correctly.
  
  
  
  Check Company Code Status: If the company code exists but is inactive, you may need to activate it.
  
  This can also be done in Transaction Code OX02.
  
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the company code.
  
  You may need to consult with your SAP security team to verify user roles and permissions.
  
  
  
  Review Configuration: If the issue persists, review the configuration settings in the Financial Accounting module to ensure everything is set up correctly.
  
  
  Consult Documentation: If you are unsure about the steps or need further assistance, refer to SAP documentation or consult with your SAP support team.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX02 (for company code maintenance) and OX03 (for displaying company codes).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Review user roles and authorizations in transaction SU01 or PFCG to ensure proper access rights.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further investigation.