How To Fix GLE_UI_ADB069 - The company codes specified do not exist.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 069

• Message text: The company codes specified do not exist.

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_ADB069 - The company codes specified do not exist. ?

  The SAP error message GLE_UI_ADB069, which states "The company codes specified do not exist," typically occurs when a user attempts to perform an action related to company codes that are either not defined in the system or are incorrectly specified in the transaction.
  Causes:
  
  Incorrect Company Code: The company code entered does not exist in the system. This could be due to a typo or using an outdated code.
  Company Code Not Activated: The company code may exist in the system but is not activated or has been deactivated.
  Authorization Issues: The user may not have the necessary authorizations to view or access the specified company codes.
  Configuration Issues: There may be issues in the configuration settings related to company codes in the SAP system.
  
  Solutions:
  
  
  Verify Company Code:
  
  Check the company code you are entering for any typographical errors.
  Ensure that the company code is valid and exists in the system by navigating to the relevant configuration or master data transaction (e.g., OX02 for company code settings).
  
  
  
  Check Activation Status:
  
  If the company code exists but is not active, you may need to activate it. This can typically be done in the configuration settings.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access the company codes. This can be checked with the security team or by reviewing the user roles and profiles.
  
  
  
  Consult Configuration:
  
  If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the company codes are properly set up in the system.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like OX02 (for company code) to check the list of existing company codes and their statuses.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX02 (Maintain Company Codes), OX15 (Assign Company Code to Company), and OX19 (Delete Company Code).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for additional context on company code management and related transactions.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.