How To Fix G3019 - No company is assigned to company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: G3 - Messages for SAP Consolidation: Integration

• Message number: 019

• Message text: No company is assigned to company code &1

What causes this issue?

In order to generate master data, a company must be assigned to each
company code. No company is assigned to company code &V1&.

System Response

Error message

How to fix this error?

Go to the Implementation Guide and assign a company to company code
&V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G3019 - No company is assigned to company code &1 ?

  The SAP error message G3019 "No company is assigned to company code &1" typically occurs when there is a configuration issue related to the assignment of a company code to a company in the SAP system. This error can prevent users from performing certain transactions or accessing specific data related to the company code.
  Cause:
  
  Missing Assignment: The primary cause of this error is that the company code specified in the error message is not assigned to any company in the system.
  Configuration Issues: This can happen if the company code was created but not properly linked to a company, or if there were changes in the configuration that led to the disassociation.
  Transport Issues: If the company code was transported from one environment to another (e.g., from development to production) without the necessary company assignment, this error may occur.
  
  Solution:
  To resolve the G3019 error, follow these steps:
  
  
  Check Company Code Assignment:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (Customizing) ? Enterprise Structure ? Definition ? Financial Accounting ? Edit, Copy, Delete, Check Company Code.
  Verify if the company code in question is assigned to a company. If not, you will need to assign it.
  
  
  
  Assign Company Code to Company:
  
  In the same configuration area, select the option to assign company codes to companies.
  Assign the relevant company code to the appropriate company.
  
  
  
  Check for Transport Issues:
  
  If the company code was recently created or transported, ensure that all necessary configurations were included in the transport request.
  If needed, re-transport the configuration or manually assign the company code to the company.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction that was causing the error to ensure that it has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (to view company code assignments) or OX15 (to maintain company code settings) for easier navigation.
  Documentation: Refer to SAP Help documentation for detailed steps on configuring company codes and companies.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.