How To Fix G5802 - No valid Company code selected - no processing

SAP Error Message - Details

• Message type: E = Error

• Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

• Message number: 802

• Message text: No valid Company code selected - no processing

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message G5802 - No valid Company code selected - no processing ?

  The SAP error message G5802 "No valid Company code selected - no processing" typically occurs when a user attempts to execute a transaction or process that requires a valid company code, but none has been selected or the selected company code is not valid in the context of the operation being performed.
  Causes:
  
  No Company Code Selected: The user has not selected a company code in the transaction.
  Invalid Company Code: The company code selected is not valid for the transaction or is not set up in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the selected company code.
  Configuration Issues: The company code may not be properly configured in the system, or it may be inactive.
  
  Solutions:
  
  
  Select a Valid Company Code:
  
  Ensure that you select a valid company code from the dropdown or input field in the transaction.
  If you are unsure which company codes are valid, you can check in the configuration or ask your system administrator.
  
  
  
  Check Company Code Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: OX02) to verify that the company code exists and is active.
  Ensure that the company code is properly configured for the relevant modules (e.g., Financial Accounting, Controlling).
  
  
  
  Review User Authorizations:
  
  Check if the user has the necessary authorizations to access the selected company code. This can be done by reviewing the user's roles and authorizations in the system.
  If necessary, contact your security administrator to adjust the user's authorizations.
  
  
  
  Transaction-Specific Settings:
  
  Some transactions may have specific requirements for company codes. Ensure that the company code you are trying to use is appropriate for the transaction you are executing.
  
  
  
  Consult Documentation or Support:
  
  If the issue persists, consult SAP documentation or reach out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using various transaction codes (e.g., FB50 for general ledger postings, F-02 for document entry).
  Company Code Definition: A company code in SAP is an independent accounting unit that represents a legal entity. It is essential for financial reporting and must be correctly set up in the system.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to company codes and error messages.
  
  By following these steps, you should be able to resolve the G5802 error and proceed with your transaction in SAP.