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

SAP Error Message - Details

• 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

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 up. This can often be done in user parameters (transaction SU3).
  Review Transaction Requirements: Check the documentation or help for the specific transaction to understand if it requires a company code or company to be specified.
  Authorization Check: Ensure that the user has the necessary authorizations to access the company code. This can be checked with the security team or by reviewing the user roles.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate any underlying configuration issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context, the error may occur in various transaction codes such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or others that involve financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to properly enter data in transactions that require a company code or company.
  
  By following these steps, you should be able to resolve the G3659 error and proceed with your SAP transactions.