How To Fix G3309 - No company assigned to company code &1 (mandatory)

G3309 - Overview

• Message type: E = Error

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

• Message number: 309

• Message text: No company assigned to company code &1 (mandatory)

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 G3309 - No company assigned to company code &1 (mandatory) ?

  The SAP error message G3309 "No company assigned to company code &1 (mandatory)" typically occurs when there is an attempt to perform a transaction that requires a company code, but the specified company code does not have an associated company. This is a mandatory requirement in SAP, as the company code is a key organizational unit in financial accounting.
  
  Cause:
  
  Missing Company Assignment: The company code has not been assigned to a company in the system.
  
  Configuration Issues: There may be issues in the configuration settings where the company code is not properly linked to a company.
  Data Entry Error: The company code entered in the transaction may be incorrect or not exist in the system.
  
  
  Solution:
  To resolve the G3309 error, follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the SAP transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Edit, Copy, Delete, Check