How To Fix GU606 - Enter a company code for local ledger &

SAP Error Message - Details

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 606

• Message text: Enter a company code for local ledger &

What causes this issue?

Ledger &V1& is a <DS:GLOS.3526BA23AFAB52B9E10000009B38F974>local ledger
</>. Thus, you cannot enter a
<DS:GLOS.3526B870AFAB52B9E10000009B38F974>global company</>.

System Response

The program is not executed.

How to fix this error?

Instead of entering a global company, enter a
<DS:GLOS.3526B800AFAB52B9E10000009B38F974>company code</>.

Procedure for System Administrators

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 GU606 - Enter a company code for local ledger & ?

  The SAP error message GU606 ("Enter a company code for local ledger") typically occurs when you are trying to perform a transaction that requires a company code to be specified, but it has not been provided or is missing in the relevant configuration or transaction screen.
  Cause:
  
  Missing Company Code: The most common cause is that the company code field is left blank when it is required for the transaction you are trying to execute.
  Configuration Issues: There may be issues in the configuration of the local ledger or the company code settings in the system.
  User Authorization: The user may not have the necessary authorizations to access the company code or local ledger.
  Transaction Context: The transaction you are trying to execute may not be set up to handle the local ledger properly.
  
  Solution:
  
  Enter Company Code: Ensure that you enter a valid company code in the relevant field before executing the transaction.
  Check Configuration: Verify the configuration settings for the local ledger and ensure that the company code is properly defined in the system.
  
  Go to the configuration settings in SPRO and check the settings under Financial Accounting (FI) > General Ledger Accounting > Ledger > Define Ledgers.
  
  
  User Authorizations: Check if the user has the necessary authorizations to access the company code. You may need to consult with your SAP security team to ensure proper roles and permissions are assigned.
  Transaction Settings: Review the transaction settings to ensure that it is designed to work with local ledgers and company codes. If necessary, consult the documentation or SAP support for specific transaction requirements.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for GU606 in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB50 (General Ledger Account Document Entry) or FBL1N (Vendor Line Item Display).
  Documentation: Review SAP documentation for financial accounting and local ledgers to understand how they are configured and used within your organization.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.