How To Fix F1306 - For company code & , global company code & is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: F1 - FI Function Module Messages

• Message number: 306

• Message text: For company code & , global company code & is not defined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F1306 - For company code & , global company code & is not defined ?

  The SAP error message F1306 indicates that a global company code is not defined for the specified company code. This error typically arises in the context of financial transactions or reporting where a global company code is expected but not configured in the system.
  Cause:
  
  Missing Configuration: The global company code has not been defined in the system for the specified company code.
  Incorrect Company Code: The company code entered may be incorrect or does not exist in the system.
  Data Migration Issues: If data has been migrated from another system, the global company code may not have been set up correctly.
  System Settings: The system settings may not be properly configured to recognize the global company code.
  
  Solution:
  
  
  Define Global Company Code:
  
  Go to the SAP transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Global Settings > Define Global Company Code).
  Check if the global company code is defined for the company code in question. If not, create a new entry or modify the existing one to include the necessary global company code.
  
  
  
  Verify Company Code:
  
  Ensure that the company code you are using is correct. You can check this in the transaction code OBY6 or OBC4 (for company code settings).
  Make sure that the company code is active and properly configured.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to company codes and global company codes to ensure they are set up correctly.
  Ensure that all necessary dependencies and relationships between company codes and global company codes are established.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for additional guidance on setting up company codes and global company codes.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: OBY6 (Define Global Company Code), OBC4 (Company Code Settings).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP Help Portal for detailed information on financial accounting configuration.
  
  By following these steps, you should be able to resolve the F1306 error and ensure that the global company code is properly defined for your company code in SAP.