How To Fix GU924 - Enter company codes only

SAP Error Message - Details

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 924

• Message text: Enter company codes only

What causes this issue?

You can only enter company codes because the tables to be compared are
both local.

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 GU924 - Enter company codes only ?

  The SAP error message GU924 ("Enter company codes only") typically occurs when a user attempts to perform an action that requires the specification of company codes, but the input provided does not meet the expected criteria. This error is often encountered in transactions related to financial accounting, such as when trying to create or modify financial documents, or when executing reports that require company code information.
  Cause:
  
  Missing Company Code: The user has not entered a company code in the relevant field.
  Incorrect Input: The input provided may not be recognized as a valid company code (e.g., entering a non-existent code or a code that is not formatted correctly).
  Field Configuration: The field for company codes may be configured incorrectly in the transaction or report being used.
  Authorization Issues: The user may not have the necessary authorizations to access or view certain company codes.
  
  Solution:
  
  Enter Valid Company Code: Ensure that you enter a valid company code in the required field. Check the list of available company codes in your system to confirm the correct code.
  Check Input Format: Make sure that the company code is entered in the correct format (e.g., alphanumeric, length).
  Review Transaction Settings: If you are using a custom transaction or report, check the configuration settings to ensure that the company code field is set up correctly.
  Authorization Check: Verify that you have the necessary authorizations to access the company codes you are trying to use. If not, contact your system administrator to request the appropriate access.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using to ensure you are following the correct procedures.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial accounting, such as FB01 (Post Document), F-02 (General Posting), or when running financial reports.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  User Training: If this error is common among users, consider providing training or documentation on how to correctly enter company codes in the system.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.