How To Fix GA642 - Enter company code/company in all segments as the sender


GA642 - Overview

  • Message type: E = Error

  • Message class: GA - Allocations

  • Message number: 642

  • Message text: Enter company code/company in all segments as the sender

  • Show details Hide details
  • What causes this issue?

    You have not entered the company code or company field in cycle &v1& at
    header level. Instead, you have entered the field in a segment as the
    sender.
    In this case, you must enter the company code or company in EVERY
    segment as the sender. However, this has not been done here.

    System Response

    The system cannot execute the allocation.

    How to fix this error?

    Use the company code or company at header level, or enter the object in
    all segments as the sender.

    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 GA642 - Enter company code/company in all segments as the sender ?
    The SAP error message GA642 ("Enter company code/company in all segments as the sender") typically occurs in the context of financial document processing, particularly when dealing with intercompany transactions or when posting documents that involve multiple company codes. This error indicates that the system requires a consistent company code to be specified across all segments of the document being processed.
    
    Cause: Missing Company Code: The error usually arises when the company code is not specified in one or more segments of the document. Inconsistent Company Codes: If different segments of the document reference different company codes, the system will raise this error. Intercompany Transactions: In intercompany postings, all segments must have the same company code to ensure proper accounting and reporting.
    Solution: Check Document Segments: Review the document you are trying to post. Ensure that all segments (line items) have the same company code specified. Enter Company Code: If any segment is missing the company code, enter

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