SAP Knowledge Base Article - Preview

2156750 - GLT0001 A unique company code has not been assigned to company number

Symptom

You try to carry out a cross company/intercompany posting for which Document splitting in General Ledger Accounting (new) is active in your system and receive error GLT0001


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Environment

  • Financial Accounting (FI)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance 

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

GLT0001, unique company code, Document splitting, General Ledger Accounting (new), cross-company code, OX16, leading company code, GLT0 001, cross company code , KBA , FI-GL-FL , Flexible Structures , How To

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