How To Fix G3652 - Neither company code nor company are specified

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 652

• Message text: Neither company code nor 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 none of these 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 G3652 - Neither company code nor company are specified ?

  The SAP error message G3652, which states "Neither company code nor company are specified," typically occurs when a transaction or process requires a company code or company to be specified, but neither has been provided. This can happen in various contexts, such as during the creation of financial documents, reports, or when executing certain transactions.
  Cause:
  
  Missing Input: The user did not enter a company code or company in the relevant fields.
  Configuration Issues: The system may not be properly configured to default a company code or company in certain transactions.
  User Authorizations: The user may not have the necessary authorizations to view or select a company code or company.
  Transaction Context: The transaction being executed may inherently require a company code or company to be specified, and it was overlooked.
  
  Solution:
  
  Check Input Fields: Ensure that the company code or company is specified in the relevant fields of the transaction. If you are in a screen where these fields are available, fill them in appropriately.
  Default Settings: Check if there are default settings configured for the user or the transaction. Sometimes, defaults can be set in user profiles or transaction variants.
  Authorization Check: Verify that the user has the necessary authorizations to access the company code or company. If not, contact your SAP security administrator.
  Transaction Documentation: Review the documentation for the specific transaction you are using to ensure that you are following the correct process and providing all required inputs.
  Consult with IT Support: If the issue persists, consult with your SAP support team or IT department for further assistance. They may need to check system configurations or logs for more details.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, especially those related to financial postings, reporting, or master data management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the importance of specifying company codes and companies in relevant transactions to avoid this error in the future.
  
  By addressing the above points, you should be able to resolve the G3652 error and proceed with your SAP transactions successfully.