How To Fix G3673 - Company code &1 is not known in the sender system (correct)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 673

• Message text: Company code &1 is not known in the sender system (correct)

What causes this issue?

Characteristic value &V1& entered for the characteristic 'Company code'
is not known in the sender system.

System Response

As no data could be imported, program execution is terminated.

How to fix this error?

Use the entry help to specify a company code that is available in the
sender system.

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 G3673 - Company code &1 is not known in the sender system (correct) ?

  The SAP error message G3673 indicates that the specified company code in the sender system is not recognized or does not exist. This error typically occurs in scenarios involving intercompany transactions, data transfers, or when integrating different SAP systems.
  Cause:
  
  Incorrect Company Code: The company code specified in the transaction does not exist in the sender system.
  Configuration Issues: The company code may not be properly configured in the sender system.
  Data Transfer Issues: If data is being transferred between systems (e.g., through ALE/IDoc), the company code may not be included in the configuration.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  System Synchronization: If the systems are not synchronized, the company code may exist in one system but not in the other.
  
  Solution:
  
  
  Verify Company Code: Check the company code in the sender system to ensure it is correctly entered and exists.
  
  Use transaction code OBY6 to view company codes in the system.
  
  
  
  Check Configuration: Ensure that the company code is properly configured in the sender system.
  
  Verify that the company code is active and has been set up correctly in the configuration settings.
  
  
  
  Review Data Transfer Settings: If this error occurs during data transfer, check the configuration of the ALE/IDoc settings to ensure that the company code is included in the mapping.
  
  Use transaction code WE20 to check partner profiles and ensure the correct settings are in place.
  
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to access the company code.
  
  Check the user roles and authorizations using transaction code SU01.
  
  
  
  System Synchronization: If you are working with multiple systems, ensure that the company codes are synchronized across all systems involved in the transaction.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6 - Display Company Codes
  WE20 - Partner Profiles
  SU01 - User Maintenance
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Integration Scenarios: If this error occurs in an integration scenario, review the integration documentation for the specific setup being used.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.