How To Fix GLT0001 - A unique company code has not been assigned to company number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: GLT0 - Split processor

• Message number: 001

• Message text: A unique company code has not been assigned to company number &1

What causes this issue?

Document splitting has been activated in your system. In certain cases,
a company code is derived from the company ID. A unique company code
must be derived in this way.
A unique company code could not be assigned to company &V1&.

System Response

You cannot perform the posting.

How to fix this error?

Please assign a unique company code to company &V1&.

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 GLT0001 - A unique company code has not been assigned to company number &1 ?

  The SAP error message GLT0001 indicates that a unique company code has not been assigned to the specified company number. This error typically arises during the configuration of financial accounting or when trying to post transactions that require a company code.
  Cause:
  
  Missing Company Code Assignment: The company number you are trying to use does not have a corresponding company code assigned in the system.
  Configuration Issues: The company code may not have been created or properly configured in the SAP system.
  Data Entry Errors: There may be a typo or incorrect entry in the company number or code.
  
  Solution:
  To resolve the GLT0001 error, follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the SAP transaction code OBY6 (or navigate through the menu: Financial Accounting > General Ledger > Master Data > G/L Accounts > Company Code Data).
  Verify that the company code is correctly defined and assigned to the company number in question.
  
  
  
  Assign Company Code to Company:
  
  If the company code is missing, you need to create it. Use transaction code OX02 to create a new company code.
  Ensure that the company code is assigned to the correct company number.
  
  
  
  Review Company Code Settings:
  
  Check if the company code is active and not marked for deletion.
  Ensure that all necessary settings for the company code are completed, including currency, fiscal year variant, and other relevant configurations.
  
  
  
  Data Entry Verification:
  
  Double-check the data entry for the company number and code in the transaction you are trying to execute. Ensure there are no typos or incorrect values.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP administrator or functional consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBY6: Configuration for company code assignment.
  OX02: Create or change company code.
  
  
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles: Ensure that you have the necessary authorizations to view and modify company code settings.
  
  By following these steps, you should be able to resolve the GLT0001 error and ensure that the company code is properly assigned to the company number in your SAP system.