How To Fix G3487 - Local sender tables require the company code

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 487

• Message text: Local sender tables require the company code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message G3487 - Local sender tables require the company code ?

  The SAP error message G3487, which states "Local sender tables require the company code," typically occurs in the context of financial transactions or data processing where a company code is necessary for the operation being performed. This error indicates that the system is expecting a company code to be specified, but it is either missing or not correctly configured.
  Cause:
  
  Missing Company Code: The transaction or process you are trying to execute requires a company code, but it has not been provided.
  Incorrect Configuration: The configuration of the sender or receiver tables may not be set up correctly, leading to the system not recognizing the company code.
  Data Entry Error: There may be a mistake in the data entry where the company code was not entered or was entered incorrectly.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the company code data.
  
  Solution:
  
  Check Input Data: Ensure that the company code is correctly entered in the relevant fields of the transaction or process you are executing.
  Review Configuration: Go to the configuration settings for the sender and receiver tables and ensure that the company code is properly defined and linked.
  Transaction Code: If you are using a specific transaction code, verify that it is designed to work with the company code and that you are using it correctly.
  User Authorizations: Check if the user has the necessary authorizations to access the company code. If not, contact your SAP security administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or process to understand the requirements for the company code.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB01 (Post Document), F-02 (General Posting), or others that require a company code.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.