How To Fix FC326 - No global company code is assigned to the company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 326

• Message text: No global company code is assigned to the company code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FC326 - No global company code is assigned to the company code & ?

  The SAP error message FC326 indicates that there is no global company code assigned to the specified company code. This error typically arises in the context of financial accounting and controlling when trying to perform transactions that require a global company code assignment.
  Cause:
  
  Missing Global Company Code Assignment: The company code in question has not been assigned a global company code in the system.
  Configuration Issues: There may be issues in the configuration settings of the company code or the global company code.
  Data Inconsistencies: There could be inconsistencies in the master data or configuration that prevent the system from recognizing the global company code.
  
  Solution:
  To resolve the FC326 error, follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > Company Code > Define Company Code).
  Verify that the company code is correctly configured and that it is assigned to a global company code.
  
  
  
  Assign Global Company Code:
  
  If the global company code is not assigned, you need to assign it. This can typically be done in the same configuration area where you checked the company code settings.
  Ensure that the global company code is correctly defined and active.
  
  
  
  Review Global Company Code Settings:
  
  Check the settings for the global company code to ensure that it is properly configured and that there are no issues with its status.
  
  
  
  Check for Data Consistency:
  
  Run consistency checks or reports to identify any discrepancies in the master data that might be causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of company codes and global company codes.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and assignments, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OBY1, and OBY2 for company code settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to company code settings.
  
  By following these steps, you should be able to resolve the FC326 error and ensure that your company code is properly configured within the SAP system.