How To Fix GM107 - Company code & is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: GM - Combination manager

• Message number: 107

• Message text: Company code & is not defined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GM107 - Company code & is not defined ?

  The SAP error message GM107, which states "Company code & is not defined," typically occurs in the context of the SAP Public Sector Management (PSM) module, particularly when dealing with budget management and grants management. This error indicates that the system cannot find the specified company code in the configuration.
  Cause:
  
  Missing Company Code Configuration: The company code you are trying to use has not been defined in the system.
  Incorrect Company Code: The company code entered may be incorrect or misspelled.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing entries in related tables.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Define Company Code) to verify if the company code is defined.
  If it is not defined, you will need to create it.
  
  
  
  Verify Input:
  
  Double-check the company code you are entering to ensure it is correct and exists in the system.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the company code. This can be checked in transaction SU53 after the error occurs.
  
  
  
  Check Related Settings:
  
  Ensure that the company code is properly assigned to the controlling area and that all related settings are correctly configured.
  
  
  
  Consult with Basis or Functional Team:
  
  If the issue persists, consult with your SAP Basis or functional team to check for any underlying issues or inconsistencies in the configuration.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Define Company Code
  SPRO: Access the SAP Reference IMG for configuration
  SU53: Display authorization check
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring company codes and managing authorizations.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the GM107 error in SAP.