How To Fix GC309 - Place the cursor on a line that contiains a company and a trading partner


GC309 - Overview

  • Message type: E = Error

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

  • Message number: 309

  • Message text: Place the cursor on a line that contiains a company and a trading partner

  • Show details Hide details
  • What causes this issue?

    You started the program to reconcile payables and receivables with
    affiliated companies. To to this, you need to specify at least one
    <DS:GLOS.company_code>company code</> and one partner company code. The
    program determines the company codes according to the assignment of
    <DS:GLOS.company>companies</> to company codes in Financial Accounting
    Customizing.
    You selected a line in which there is either no company or no trading
    partner. This is why the program cannot determine a 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?

    Place the cursor on a line that contains a company and a trading
    partner, and restart the reconciliation program.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GC309 - Place the cursor on a line that contiains a company and a trading partner ?
    The SAP error message GC309 typically occurs in the context of financial transactions, particularly when dealing with intercompany transactions or when trying to post documents that involve multiple company codes and trading partners. The error indicates that the system requires you to specify a line item that includes both a company code and a trading partner.
    
    Cause: Missing Information: The line item you are trying to process does not contain both a company code and a trading partner. This is often the case in intercompany transactions where both elements are necessary for proper accounting. Incorrect Configuration: The configuration settings for intercompany transactions may not be set up correctly, leading to the system not recognizing the necessary relationships. Data Entry Error: There may be a mistake in the data entry where either the company code or the trading partner is not specified.
    Solution: Check Line Items: Review the line items in your document. Ensure that at least

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