How To Fix GU919 - Enter either company code or global company

SAP Error Message - Details

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 919

• Message text: Enter either company code or global company

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 GU919 - Enter either company code or global company ?

  The SAP error message GU919, which states "Enter either company code or global company," typically occurs in the context of financial transactions or reporting where the system requires a company code or a global company to be specified. This error can arise in various SAP modules, particularly in Financial Accounting (FI) or Controlling (CO).
  Cause:
  
  Missing Input: The user has not entered a company code or a global company in the relevant field.
  Configuration Issues: The system may not be properly configured to recognize the company codes or global companies.
  Authorization Issues: The user may not have the necessary authorizations to view or select the company codes or global companies.
  Data Entry Error: There may be a typographical error or incorrect selection in the input fields.
  
  Solution:
  
  
  Enter Required Information: Ensure that you enter either a valid company code or a global company in the relevant field. 
  
  Company Code: This is a unique identifier for a company within the SAP system.
  Global Company: This refers to a group of companies that are managed as a single entity.
  
  
  
  Check Configuration: If you are an administrator or have access to configuration settings, verify that the company codes and global companies are correctly set up in the system.
  
  Navigate to the configuration settings in SPRO and check the settings under Financial Accounting or Controlling.
  
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to access the company codes or global companies. This may involve checking user roles and permissions.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for further guidance on the specific transaction or report you are working with.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the importance of entering the correct company code or global company when performing transactions.
  
  By following these steps, you should be able to resolve the GU919 error and proceed with your SAP transactions.