Hello Sri,
The explanation how it comes to the error message here GI102 follow:
The "global company" is in R/3 an organizational unit of the module
"consolidation". The accounting organization of a company are defined
with the transaction OX15 in the table T880.
The allocation of the enterprises, which make their operational
accounts (= accounting areas), the global company of a company are
based on transaction OX16.
Each accounting area (FI) again is derived a cost calculation cycle (CO)
in transaction OX19 assigned each controlling areas to respective one
or multiples company code.
Therefore based on CO account assignment logic, each CO object
(e.g. cost centre, interior order) is and assigned to a costing
calculation within the company code
(as per transaction OX19 permissible accounting area).
If transaction data in CO application functions are halted,
the system reads the global company, which is definited in
transaction OX16 to the accounting area of the CO object.
This is therefore necessary, since many CO application functions
update the global company in transaction data,
e.g. contains the tables COSP and COEP the field "VBUND",
in which the global company number is stored
If global company code is removed from the OX15, but the allocation
to one or more accounting areas further exists, the error message
is released.
or
in TS OBY6 (table T001) you can also remove global
company from the company code. (the field 'Company' under Accounting
Organisation header).
Hope that helps,
Jon
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