How To Fix G3716 - No company code exists with assigned company

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 716

• Message text: No company code exists with assigned company

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message G3716 - No company code exists with assigned company ?

  The SAP error message G3716 "No company code exists with assigned company" typically occurs when there is an issue with the configuration of company codes in the SAP system. This error indicates that the system cannot find a valid company code associated with the specified company.
  Cause:
  
  Missing Company Code: The company code you are trying to use does not exist in the system.
  Incorrect Configuration: The company code may not be properly assigned to the company in the configuration settings.
  Data Entry Error: There may be a typo or incorrect entry in the transaction where the company code is being referenced.
  Authorization Issues: The user may not have the necessary authorizations to access the company code.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Ledger -> Master Data -> G/L Accounts -> Prepare for G/L Account Creation) to verify if the company code is correctly defined.
  Ensure that the company code is assigned to the correct company.
  
  
  
  Create Missing Company Code:
  
  If the company code does not exist, you may need to create it using transaction code OX02 (or SPRO -> Financial Accounting -> General Ledger -> Master Data -> G/L Accounts -> Create Company Code).
  
  
  
  Verify Data Entry:
  
  Double-check the transaction where the error occurred to ensure that the correct company code is being used.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the company code. This can be checked with the help of your SAP security team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be required for your organization.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Check company code assignment.
  OX02: Create or modify company codes.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error.
  User Roles: Ensure that the user roles and profiles are correctly set up to access the required company codes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.