How To Fix G3659 - Neither a company code nor a company was specified


G3659 - Overview

  • Message type: E = Error

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

  • Message number: 659

  • Message text: Neither a company code nor a company was specified

  • Show details Hide details
  • What causes this issue?

    When reading master or transaction data for the reconciliation of
    totals data between a transaction application and Consolidation, at
    least one organizational unit must be specified, that means a company
    code or a company. For the present read access, niether a company nor a
    company were entered.

    System Response

    The read activity cannot be executed and is therefore terminated.

    How to fix this error?

    Inform SAP.

    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 G3659 - Neither a company code nor a company was specified ?
    The SAP error message G3659, which states "Neither a company code nor a company was specified," typically occurs when a transaction or report requires a company code or company to be specified, but none has been provided. This can happen in various contexts, such as during financial postings, reporting, or when executing certain transactions.
    
    Cause: Missing Input: The user did not enter a company code or company in the relevant field.
    Configuration Issues: The system may not be properly configured to default a company code or company. User Authorizations: The user may not have the necessary authorizations to view or select a company code. Transaction Context: The transaction being executed may inherently require a company code or company to be specified.
    Solution: Enter Company Code: Ensure that you enter a valid company code in the relevant field before executing the transaction. Check Default Settings: Review the user profile settings to ensure that a default company code is set

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