How To Fix GLOFAARU_DEPRBON007 - Company code &1 is not found in the table T001

SAP Error Message - Details

• Message type: E = Error

• Message class: GLOFAARU_DEPRBON - Depreciation bonus: Messages in new FI-AA

• Message number: 007

• Message text: Company code &1 is not found in the table T001

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 GLOFAARU_DEPRBON007 - Company code &1 is not found in the table T001 ?

  The SAP error message GLOFAARU_DEPRBON007 indicates that the specified company code (denoted as &1 in the error message) is not found in the table T001. The T001 table in SAP contains the company codes and their associated details, and this error typically arises when trying to perform an operation that requires a valid company code that does not exist in the system.
  Cause:
  
  Non-existent Company Code: The company code you are trying to use does not exist in the T001 table.
  Incorrect Configuration: The company code may not have been created or activated in the system.
  Data Entry Error: There may be a typo or incorrect entry when specifying the company code.
  Authorization Issues: The user may not have the necessary authorizations to view or access the company code.
  
  Solution:
  
  Verify Company Code: Check if the company code you are using is correct. You can do this by navigating to the T001 table in the SAP system and searching for the company code.
  Create Company Code: If the company code does not exist, you may need to create it. This can be done through the following steps:
  
  Go to transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Define Company Code).
  Create a new company code if necessary, ensuring all required fields are filled out correctly.
  
  
  Check Configuration: Ensure that the company code is properly configured and activated in the system.
  User Authorization: Ensure that the user has the necessary authorizations to access the company code. This may involve checking user roles and permissions.
  Consult Documentation: If you are unsure about the steps or need further assistance, consult SAP documentation or reach out to your SAP support team.
  
  Related Information:
  
  T001 Table: This table contains all the company codes in the SAP system. You can view it using transaction code SE11 (Data Dictionary).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 for company code creation and SE11 for table access.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to company codes and the error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.