How To Fix GC650 - FI company code not assigned to company &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 650

• Message text: FI company code not assigned to company &

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GC650 - FI company code not assigned to company & ?

  The SAP error message GC650 indicates that a Financial Accounting (FI) company code is not assigned to a company. This error typically arises when you are trying to perform a financial transaction or reporting that requires a valid company code, but the system cannot find the necessary assignment.
  Cause:
  
  Missing Assignment: The company code has not been assigned to a company in the SAP system.
  Configuration Issues: There may be issues in the configuration settings of the company code or company.
  Data Entry Errors: Incorrect data entry or selection of company codes during transactions.
  
  Solution:
  To resolve the GC650 error, you need to ensure that the company code is properly assigned to a company. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > IMG (Implementation Guide) > Financial Accounting > General Settings > Define Company Code.
  
  
  
  Check Company Code Assignment:
  
  In the configuration menu, look for the option to assign company codes to companies.
  Ensure that the company code in question is listed and correctly assigned to the appropriate company.
  
  
  
  Create or Modify Assignment:
  
  If the company code is not assigned, you can create a new assignment.
  If it is incorrectly assigned, modify the assignment as necessary.
  
  
  
  Save Changes: After making the necessary changes, save your configuration.
  
  
  Test the Transaction: After making the changes, try to perform the transaction again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like OBY6 (for company code assignment) to quickly access the relevant configuration settings.
  Authorization: Ensure that you have the necessary authorization to make changes in the configuration settings.
  Documentation: Refer to SAP documentation or help files for more detailed instructions on configuring company codes and companies.
  Support: If you continue to experience issues, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  By following these steps, you should be able to resolve the GC650 error and ensure that your company code is properly assigned to a company in SAP.