Do you have any question about this error?
Message type: E = Error
Message class: G3 - Messages for SAP Consolidation: Integration
Message number: 528
Message text: No company field found in the global sender table
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
G3528
- No company field found in the global sender table ?The SAP error message G3528 ("No company field found in the global sender table") typically occurs in the context of financial transactions or data processing where the system is trying to access or validate company-related information in the global sender table. This error indicates that the system cannot find the necessary company field, which is essential for processing the transaction or data.
Causes:
- Missing Configuration: The global sender table may not be properly configured, leading to the absence of the required company field.
- Data Inconsistency: There may be inconsistencies or missing entries in the database that prevent the system from retrieving the necessary company information.
- Authorization Issues: The user may not have the necessary authorizations to access the company data, leading to the error.
- System Upgrade or Changes: Recent changes or upgrades to the SAP system may have affected the configuration or data integrity of the global sender table.
Solutions:
Check Configuration:
- Verify the configuration of the global sender table in the SAP system. Ensure that the company field is defined and correctly set up.
- Use transaction codes like SE11 (Data Dictionary) to check the structure of the global sender table.
Data Validation:
- Run data validation checks to ensure that all necessary entries exist in the global sender table.
- If there are missing entries, you may need to add them manually or restore them from a backup.
User Authorizations:
- Check the user roles and authorizations to ensure that the user encountering the error has the necessary permissions to access the company data.
- Use transaction code SU53 to analyze authorization issues.
Consult Documentation:
- Review SAP documentation or notes related to the specific version of your SAP system for any known issues or patches that may address this error.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific guidance based on your system configuration and version.
Related Information:
By following these steps, you should be able to identify the root cause of the G3528 error and implement an appropriate solution.
Get instant SAP help. Start your 7-day free trial now.
G3527
Cannot determine currency of ledger &1 (currency type &2, company &3)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
G3526
Cannot determine the currency for ledger &1 (cur.type &2, co.code &3)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
G3529
Cons unit &1 not selected for data entry in the data monitor
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
G3530
No values are available for translation in valuation &1
What causes this issue? The integrated collection of data into Consolidation requires that values exist in the valuation of the consolidation process...
Click on this link to search all SAP messages.