How To Fix G3330 - Company code &2 may not post to business area &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 330

  • Message text: Company code &2 may not post to business area &1

  • Show details Hide details
  • What causes this issue?

    In the Customizing of consolidation, you can specify which business
    areas are allowed to be posted by which company codes. This has not
    been executed for company code &V1& and business area &V1&.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    If company code &V1& should post business area &V1&, add the
    combination company code &V1& and business area &V1& in the Customizing
    of consolidation.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message G3330 - Company code &2 may not post to business area &1 ?

    The SAP error message G3330 indicates that a company code is not allowed to post to a specific business area. This error typically arises when there are configuration issues related to the assignment of company codes to business areas in the SAP system.

    Cause:

    1. Configuration Issue: The company code is not assigned to the business area in the system configuration.
    2. Business Area Settings: The business area may be set up in such a way that it does not allow postings from the specified company code.
    3. Authorization Issues: The user may not have the necessary authorizations to post to the specified business area.
    4. Posting Rules: There may be specific posting rules or restrictions in place that prevent the posting from occurring.

    Solution:

    1. Check Configuration:

      • Go to the SAP Customizing Implementation Guide (SPRO).
      • Navigate to Financial Accounting (New) > Financial Accounting Global Settings > Business Area > Define Business Areas.
      • Ensure that the company code is correctly assigned to the business area in question.
    2. Review Business Area Settings:

      • Check the settings for the business area to ensure that it is configured to allow postings from the relevant company code.
    3. User Authorizations:

      • Verify that the user attempting the posting has the necessary authorizations to post to the specified business area. This can be checked in transaction SU53 or by reviewing the user's role assignments.
    4. Posting Rules:

      • Review any specific posting rules or restrictions that may be in place for the business area and company code combination.
    5. Testing:

      • After making any necessary changes, perform a test posting to ensure that the issue has been resolved.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as SPRO (for configuration), SU53 (for authorization checks), and FB50 or F-02 (for posting) to troubleshoot and resolve the issue.
    • Documentation: Refer to SAP documentation or help files for more detailed information on business area and company code configurations.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.

    By following these steps, you should be able to identify the cause of the G3330 error and implement the necessary solutions to resolve it.

    • Do you have any question about this error?


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