How To Fix GLT2156 - Enter a company code.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GLT2 - Split processor: Evaluate control tables

  • Message number: 156

  • Message text: Enter a company code.

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GLT2156 - Enter a company code. ?

    The SAP error message GLT2156, which states "Enter a company code," typically occurs when a user attempts to perform a transaction that requires a company code to be specified, but it has not been provided. This error is common in various SAP modules, particularly in Financial Accounting (FI) and General Ledger (GL) transactions.

    Cause:

    1. Missing Company Code: The most straightforward cause is that the user has not entered a company code in the relevant field.
    2. Configuration Issues: There may be issues with the configuration of the transaction or the user profile that prevents the company code from being recognized.
    3. Authorization Issues: The user may not have the necessary authorizations to access the company code, leading to the system not allowing the entry.
    4. Transaction Context: The transaction being executed may inherently require a company code, and if the context is not set correctly, the system will prompt for it.

    Solution:

    1. Enter Company Code: The immediate solution is to ensure that a valid company code is entered in the appropriate field before executing the transaction.
    2. Check User Profile: Verify that the user profile has the necessary authorizations to access the company code. This can be done by checking the user roles and authorizations in the SAP system.
    3. Review Transaction Configuration: If the error persists, review the configuration settings for the transaction in question. Ensure that the company code is correctly set up in the system.
    4. Consult Documentation: Refer to SAP documentation or help files related to the specific transaction to understand if there are any prerequisites or settings that need to be adjusted.
    5. Contact Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: The error can occur in various transaction codes, especially those related to financial postings, such as FB01 (Post Document), F-02 (Post Document), etc.
    • Company Code Definition: A company code in SAP is an organizational unit that represents a separate legal entity. It is essential for financial reporting and must be defined in the system before transactions can be processed.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.

    By following these steps, you should be able to resolve the GLT2156 error and proceed with your transaction in SAP.

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