How To Fix GLO_BUPLA009 - Company code &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: GLO_BUPLA - Business Place Message Class

• Message number: 009

• Message text: Company code &1 is invalid

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 GLO_BUPLA009 - Company code &1 is invalid ?

  The SAP error message GLO_BUPLA009 indicates that the company code specified in the transaction or process is invalid. This error typically arises in scenarios involving business partner data, financial transactions, or when trying to create or modify records that require a valid company code.
  Cause:
  
  Incorrect Company Code: The company code entered does not exist in the system.
  Inactive Company Code: The company code may 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 configuration issues in the system that prevent the company code from being recognized.
  
  Solution:
  
  
  Verify Company Code:
  
  Check the company code entered in the transaction. Ensure that it is correct and exists in the system.
  You can do this by navigating to the transaction code OBY6 (for company code settings) or using the transaction OBC4 to view the list of company codes.
  
  
  
  Check Company Code Status:
  
  Ensure that the company code is active. If it has been marked for deletion or is inactive, you will need to reactivate it or select a different company code.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access the company code. This can be checked with the help of your SAP security team or by reviewing the user roles and authorizations.
  
  
  
  Configuration Review:
  
  If the company code is valid and active, review the configuration settings related to business partners or financial transactions to ensure that everything is set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional context on the error message and related troubleshooting steps.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or SAP Help Desk for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Display/Change Company Code
  OBC4: Define Company Code
  
  
  Business Partner Configuration: If the error occurs during business partner creation or modification, ensure that the business partner is correctly linked to the company code.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue related to the GLO_BUPLA009 error message.