How To Fix GC299 - Please specify the company.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 299

• Message text: Please specify the company.

What causes this issue?

A company must be specified in order to directly execute the data
transfer.

How to fix this error?

Insert a company into the appropriate field.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GC299 - Please specify the company. ?

  The SAP error message GC299, which states "Please specify the company," typically occurs when a user attempts to execute a transaction or report that requires a company code to be specified, but it has not been provided. This error is common in various SAP modules, especially in financial transactions.
  Cause:
  
  Missing Company Code: The most common cause is that the user has not entered a company code in the relevant field.
  Incorrect Configuration: The system may not be properly configured to recognize the company code.
  User Authorization: The user may not have the necessary authorizations to access the specified company code.
  
  Solution:
  
  Enter Company Code: Ensure that you enter a valid company code in the required field before executing the transaction.
  Check Configuration: If you are an administrator, verify that the company code is correctly configured in the system. This includes checking the settings in the relevant modules (e.g., Financial Accounting).
  User Authorizations: Ensure that the user has the necessary authorizations to access the company code. This may involve checking user roles and permissions in the SAP system.
  Transaction Code: If you are using a specific transaction code, ensure that it is designed to work with the company code you are trying to access.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes that require a company code, such as FB01 (Post Document), F-02 (General Posting), etc.
  SAP Documentation: Refer to SAP Help documentation for detailed information on the specific transaction or module you are working with.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  By following these steps, you should be able to resolve the GC299 error and proceed with your transaction.