Message type: E = Error
Message class: GP - FI-SL and CO planning
Message number: 589
Message text: Company code & is no longer supported
Company code &V1& is assigned in the master record of a CO object.
However, no entry exists for this company code in the appropriate
master table.
The system cancels processing.
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.
GP589
- Company code & is no longer supported ?The SAP error message GP589 indicates that a specific company code is no longer supported in the system. This typically occurs when the company code has been flagged for deletion or is not active in the current configuration of the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Company Code Deactivation: The company code may have been deactivated or flagged for deletion in the system. Configuration Changes: Changes in the configuration settings or updates to the system may have led to the company code being unsupported. Data Migration: If data migration or system upgrades have occurred, certain company codes may not have been migrated properly or may have been excluded. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the company code, leading to the perception that it is unsupported.
Solution: Check Company Code Status: Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General
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