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

G3652 - Overview

• 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