How To Fix GC134 - No company has been assigned to company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: GC - Error Messages for Consolidation/Extended General Ledger

• Message number: 134

• Message text: No company has been assigned to company code &

What causes this issue?

In order to transfer data for consolidation, a company must be assigned
to the company code.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GC134 - No company has been assigned to company code & ?

  The SAP error message GC134 "No company has been assigned to company code &" typically occurs when there is an attempt to perform a transaction or access data related to a company code that has not been properly configured in the system. This error indicates that the system cannot find a valid company associated with the specified company code.
  Cause:
  
  Missing Configuration: The company code has not been assigned to a company in the configuration settings.
  Incorrect Company Code: The company code being referenced may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that prevent the system from recognizing the company code.
  Transport Issues: If the company code was recently created or transported from another system, it may not have been fully configured.
  
  Solution:
  To resolve the GC134 error, follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (Customizing) ? Enterprise Structure ? Definition ? Financial Accounting ? Define Company.
  Ensure that the company code in question is listed and properly configured.
  
  
  
  Assign Company Code to Company:
  
  In the same configuration area, check if the company code is assigned to a company.
  If it is not assigned, you can create a new company or assign the existing company code to an existing company.
  
  
  
  Verify Company Code:
  
  Double-check the company code you are trying to use. Ensure that it is correctly entered and exists in the system.
  
  
  
  Check for Transport Issues:
  
  If the company code was recently created or transported, ensure that all necessary configuration steps were completed and that there are no missing transport requests.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or notes related to the specific configuration of your SAP system.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above steps, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (to define company codes) and OX15 (to assign company codes to companies) for configuration.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles: Ensure that you have the necessary authorizations to view and modify company code settings.
  
  By following these steps, you should be able to resolve the GC134 error and ensure that the company code is properly configured in your SAP system.