How To Fix ML_BSLOC005 - Company code &1 is not for country &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ML_BSLOC - Message Class for GS Machine Learning for Bank statement

• Message number: 005

• Message text: Company code &1 is not for country &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ML_BSLOC005 - Company code &1 is not for country &2 ?

  The SAP error message ML_BSLOC005 indicates that there is a mismatch between the company code and the country in the system. Specifically, it means that the company code you are trying to use is not valid for the specified country. This error typically arises in the context of material management or inventory management processes, particularly when dealing with stock or valuation areas.
  Cause:
  
  Incorrect Configuration: The company code may not be properly configured for the specified country in the system settings.
  Country-Specific Settings: The company code may not be assigned to the country in the configuration settings of the SAP system.
  Data Entry Error: There may be a mistake in the data entry where the wrong company code or country is being referenced.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to Enterprise Structure > Definition > Financial Accounting > Edit, Copy, Delete, Check Company Code.
  Verify that the company code is correctly set up and assigned to the appropriate country.
  
  
  
  Verify Country Settings:
  
  Check the country settings in the configuration. Ensure that the company code is linked to the correct country in the system.
  You can also check the settings under Logistics > General > Settings > Define Countries to ensure that the country is correctly defined.
  
  
  
  Review Master Data:
  
  Check the master data for the materials or vendors involved in the transaction. Ensure that the country and company code are correctly assigned.
  
  
  
  Transaction Code:
  
  If you are using a specific transaction code, ensure that it is appropriate for the company code and country combination you are working with.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or functional team for any specific configurations that may be required for your organization.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OBY6 (to check company code settings) or OX02 (to check company code assignments) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access the company code and perform the required transactions.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.