How To Fix >A306 - You have entered a company code selection

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 306

• Message text: You have entered a company code selection

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >A306 - You have entered a company code selection ?

  The SAP error message A306 ("You have entered a company code selection") typically occurs when a user attempts to execute a transaction or report that requires a specific company code, but the selection criteria are not properly defined or are incomplete. This error is often encountered in financial transactions, reporting, or when accessing certain modules within SAP.
  Cause:
  
  Incomplete Selection Criteria: The user may not have specified a company code in the selection screen.
  Invalid Company Code: The company code entered may not exist or may not be valid for the transaction being executed.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Configuration Issues: There may be configuration settings in the system that restrict access to certain company codes.
  
  Solution:
  
  Check Selection Criteria: Ensure that you have entered a valid company code in the selection screen. If the field is optional, try entering a specific company code to see if the error persists.
  Verify Company Code: Confirm that the company code you are trying to use exists in the system and is active.
  Review Authorizations: Check if you have the necessary authorizations to access the company code. You may need to contact your SAP security administrator for assistance.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the company code is set up correctly in the system.
  Use Default Settings: If applicable, try using default settings or parameters that may be pre-defined in the system for the transaction you are executing.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, especially those related to financial reporting (e.g., FBL1N, FBL3N, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for the specific transaction or module you are working with to understand the required selection criteria.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further investigation.