How To Fix GC526 - No business variant assigned to company/company code

GC526 - Overview

• Message type: E = Error

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

• Message number: 526

• Message text: No business variant assigned to company/company code

What causes this issue?

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

System Response

The program assumes that no non-calendar fiscal year
exists and that the periods correspond to the months.

How to fix this error?

Allocation of a business variant to the company or company code.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GC526 - No business variant assigned to company/company code ?

  The SAP error message GC526 "No business variant assigned to company/company code" typically occurs when there is a missing configuration related to the assignment of a business variant to a specific company or company code in the SAP system. This error is often encountered in the context of financial accounting or controlling modules.
  
  Cause:
  
  Missing Assignment: The primary cause of this error is that the business variant has not been assigned to the relevant company or company code in the system.
  
  Configuration Issues: There may be issues in the configuration settings related to the business variant, which is necessary for processing transactions.
  Transport Issues: If the configuration was recently transported from another system, it might not have been properly set up in the target system.
  
  
  Solution:
  To resolve the GC526 error, follow these steps:
  
  
  Check Business Variant Assignment:
  
  Go to the SAP transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Ledger >