How To Fix 3G427 - Internal error: Company ID from company code &1 is not clear

SAP Error Message - Details

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 427

• Message text: Internal error: Company ID from company code &1 is not clear

What causes this issue?

The function module HRPP_FI_ACCT_DET_CROSS_COMP has determined partner
company &2 for the customer company code clearing posting with company
code &1. However, it has determined partner company &3 for the vendor
company code clearing posting.
However, the partner company number must be clear for each company
code.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3G427 - Internal error: Company ID from company code &1 is not clear ?

  The SAP error message 3G427 indicates an internal error related to the company ID from a specific company code not being clear. This typically occurs in the context of financial transactions or when dealing with company codes in SAP.
  Cause:
  
  Data Inconsistency: The error often arises due to inconsistencies in the master data related to company codes and company IDs. This could be due to missing or incorrect entries in the configuration tables.
  Configuration Issues: If the company code is not properly configured or if there are issues with the assignment of company IDs to company codes, this error may occur.
  Transport Issues: If there have been recent transports or changes in the system, it might lead to inconsistencies that trigger this error.
  Authorization Issues: Sometimes, the error can be related to authorization problems where the user does not have the necessary permissions to access certain company codes.
  
  Solution:
  
  Check Configuration: Verify the configuration of the company code in the SAP system. Ensure that the company ID is correctly assigned to the company code in the relevant configuration settings.
  
  Transaction Code: OBY6 (for company code settings)
  
  
  Data Consistency Check: Run consistency checks on the master data to identify any discrepancies. You can use transaction codes like SE16 to check the relevant tables (e.g., T001 for company codes).
  Review Transport Requests: If the error occurred after a transport, review the transport logs to ensure that all necessary objects were transported correctly.
  User Authorizations: Check the user authorizations to ensure that the user has the necessary permissions to access the company code in question.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to company code configuration and master data management, such as OBY6, OX15, and SE16.
  SAP Documentation: Review SAP documentation for guidelines on company code setup and management.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the error message 3G427 in your SAP system.