How To Fix GPSC505 - Source & assigned to company code & is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: GPSC - PSC Application

• Message number: 505

• Message text: Source & assigned to company code & is not valid

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 GPSC505 - Source & assigned to company code & is not valid ?

  The SAP error message GPSC505 indicates that there is an issue with the source or assigned company code in the context of a specific transaction or process. This error typically arises in the context of SAP's Global Trade Services (GTS) or similar modules where company codes are used to manage financial transactions and compliance.
  Cause:
  
  Invalid Company Code: The company code specified in the transaction does not exist in the system or is not properly configured.
  Inactive Company Code: The company code may exist but is marked as inactive or not available for the current transaction.
  Configuration Issues: There may be issues with the configuration settings related to the company code in the relevant SAP modules.
  Data Entry Errors: There could be a typographical error in the company code entered in the transaction.
  
  Solution:
  
  Verify Company Code: Check if the company code specified in the transaction is valid and exists in the system. You can do this by navigating to the relevant configuration or master data areas in SAP.
  Check Status: Ensure that the company code is active and not flagged for deletion or inactive status.
  Review Configuration: Go to the configuration settings for the relevant module (e.g., GTS, Financial Accounting) and ensure that the company code is properly set up.
  Correct Data Entry: If the company code was entered manually, double-check for any typographical errors and correct them.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it appears.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process where the error occurs.
  SAP Notes: Check SAP Notes for any known issues or patches related to the GPSC505 error message.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the company code in question.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the GPSC505 error message in SAP.