How To Fix G3651 - Both company code and company are specified

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 651

• Message text: Both company code and company are specified

What causes this issue?

The entry of a company code or a company is necessary for the
reconciliation run. However at the moment both characteristics are
specified.

System Response

The entries are not correct - program execution is terminated.

How to fix this error?

Enter either a company code or a company.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G3651 - Both company code and company are specified ?

  The SAP error message G3651, which states "Both company code and company are specified," typically occurs when there is a conflict in the data entry where both a company code and a company are specified in a context where only one should be used. This can happen in various transactions or configurations within SAP, particularly in financial or controlling modules.
  Cause:
  
  Data Entry Error: The user may have inadvertently entered both a company code and a company name in a field that only requires one of them.
  Configuration Issue: There may be a configuration setting that is incorrectly set up, leading to the system expecting only one identifier.
  Program Logic: In some custom programs or reports, the logic may not be handling the input correctly, leading to this error.
  
  Solution:
  
  Review Input Fields: Check the transaction or screen where the error occurred. Ensure that you are only entering either the company code or the company name, but not both.
  Check Configuration: If you have access to configuration settings, review the relevant settings in the SAP system to ensure that they are set up correctly. This may involve checking the settings in Financial Accounting (FI) or Controlling (CO) modules.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or report you are using to understand the expected input.
  Debugging: If you are working with a custom program, you may need to debug the code to identify where the logic is failing and correct it.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, especially those related to financial postings, reporting, or master data maintenance.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate roles and authorizations to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  
  By following these steps, you should be able to resolve the G3651 error in SAP.