How To Fix GM108 - No valid company code found in the range from & to &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GM - Combination manager

  • Message number: 108

  • Message text: No valid company code found in the range from & to &

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message GM108 - No valid company code found in the range from & to & ?

    The SAP error message GM108 ("No valid company code found in the range from & to &") typically occurs in the context of the SAP Grants Management (GM) module. This error indicates that the system could not find a valid company code within the specified range during a transaction or process that requires a company code.

    Cause:

    1. Invalid Company Code Range: The specified range of company codes does not include any valid company codes in the system.
    2. Configuration Issues: The company codes may not be properly configured in the system or may not be assigned to the relevant organizational units.
    3. Authorization Issues: The user may not have the necessary authorizations to access the specified company codes.
    4. Data Entry Errors: There may be typographical errors in the input fields where the company codes are specified.

    Solution:

    1. Check Company Code Configuration:

      • Go to the transaction code OBY6 (or SPRO for configuration) and verify that the company codes are correctly defined and active.
      • Ensure that the company codes are assigned to the relevant controlling area and organizational units.
    2. Verify Input Values:

      • Double-check the input values for the company code range to ensure they are correct and valid.
      • Make sure that the range specified does not include any typos or incorrect codes.
    3. Review Authorizations:

      • Ensure that the user has the necessary authorizations to access the specified company codes. This can be checked with the help of your SAP security team.
    4. Consult Documentation:

      • Review the SAP documentation or help files related to Grants Management for any specific requirements or configurations that may be necessary.
    5. Check for Customizations:

      • If there are any custom developments or enhancements in your SAP system, check if they might be affecting the company code validation process.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 for company code configuration, SPRO for configuration settings, and GM01 for Grants Management transactions.
    • SAP Notes: Search for SAP Notes related to error GM108 for any patches or updates that may address the issue.
    • Documentation: Review the SAP Help Portal for Grants Management to understand the requirements and configurations related to company codes.

    By following these steps, you should be able to identify the cause of the GM108 error and implement a solution to resolve it.

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