How To Fix GP589 - Company code & is no longer supported

SAP Error Message - Details

• Message type: E = Error

• Message class: GP - FI-SL and CO planning

• Message number: 589

• Message text: Company code & is no longer supported

What causes this issue?

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.

System Response

The system cancels processing.

How to fix this error?

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 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 Ledger Accounting -> Master Data -> Edit Company Code Data) to check the status of the company code.
  Ensure that the company code is active and not flagged for deletion.
  
  
  
  Re-activate Company Code:
  
  If the company code is inactive, you may need to reactivate it. This typically requires appropriate authorizations and may involve consulting with your SAP administrator or finance team.
  
  
  
  Review Configuration:
  
  Check if there have been any recent changes in the configuration that might have affected the company code. This may involve reviewing transport requests or system updates.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the company code. This can be checked in the user roles and profiles.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific version of SAP you are using, as there may be specific guidelines or patches available.
  
  
  
  Contact SAP Support:
  
  If the issue persists, consider reaching out to SAP support for assistance. They can provide insights based on the specific version and configuration of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, SPRO, and SE16 for data checks.
  SAP Notes: Search for SAP Notes related to GP589 for any known issues or patches.
  User Roles: Review user roles and authorizations in transaction SU01 to ensure proper access rights.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the GP589 error and implement a solution to resolve it.