How To Fix GA845 - No valid company used in cycle &

SAP Error Message - Details

• Message type: E = Error

• Message class: GA - Allocations

• Message number: 845

• Message text: No valid company used in cycle &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GA845 - No valid company used in cycle & ?

  The SAP error message GA845 "No valid company used in cycle &" typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with internal orders, cost centers, or profit centers. This error indicates that the system cannot find a valid company code associated with the specified cycle in the allocation or distribution process.
  Causes:
  
  Missing Company Code: The cycle you are trying to execute does not have a valid company code assigned to it.
  Incorrect Configuration: The configuration for the allocation cycle may not be set up correctly, leading to the system not recognizing the company code.
  Inactive or Deleted Company Code: The company code associated with the cycle may have been deactivated or deleted.
  Authorization Issues: The user executing the cycle may not have the necessary authorizations to access the company code.
  
  Solutions:
  
  
  Check Cycle Configuration:
  
  Go to the allocation cycle configuration in SAP (Transaction code: KSV5 for cycles).
  Verify that the cycle is correctly configured and that a valid company code is assigned.
  
  
  
  Verify Company Code:
  
  Ensure that the company code you are trying to use is active and correctly set up in the system.
  You can check this in the company code settings (Transaction code: OX02).
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access the company code and execute the cycle.
  You may need to consult with your SAP security team to verify user roles and permissions.
  
  
  
  Check for Data Consistency:
  
  Run consistency checks to ensure that all necessary master data (cost centers, internal orders, etc.) is correctly set up and linked to the company code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific allocation cycle you are working with for any additional configuration steps or requirements.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSV5 (for cycles), KSV1 (for creating cycles), and KSV2 (for changing cycles).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the GA845 error and implement the necessary solutions to resolve it.