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

ML_BSLOC005 - Overview

• 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.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

ML_BSLOC005 - Details

• 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