How To Fix GC730 - Company & not maintained

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 730

• Message text: Company & not maintained

What causes this issue?

The given company is not in the company master data.

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?

Please check your entry or create this company.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GC730 - Company & not maintained ?

  The SAP error message GC730, which states "Company & not maintained," typically occurs when there is an attempt to access or process data related to a company code that has not been properly configured or maintained in the system. This error can arise in various contexts, such as during financial transactions, reporting, or when trying to execute certain functions that require company code information.
  Cause:
  
  Missing Company Code Configuration: The company code in question has not been created or is not properly configured in the SAP system.
  Incorrect Company Code Assignment: The company code may not be assigned to the relevant organizational units or may not be linked to the necessary master data.
  Authorization Issues: The user may not have the necessary authorizations to access the company code.
  Data Inconsistencies: There may be inconsistencies in the master data or configuration settings related to the company code.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the SAP transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code) to verify if the company code exists and is properly configured.
  Ensure that all necessary settings (like currency, fiscal year variant, etc.) are maintained.
  
  
  
  Assign Company Code:
  
  If the company code is missing, create it using the same transaction (OBY6).
  Ensure that the company code is assigned to the relevant organizational units, such as controlling areas or business areas.
  
  
  
  Review Master Data:
  
  Check if the master data (like vendors, customers, or GL accounts) is correctly linked to the company code.
  Use transaction codes like FK01 (Create Vendor), FD01 (Create Customer), or FS00 (Create GL Account) to verify the assignments.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the company code. This can be checked in the user roles and profiles assigned to the user.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If the issue persists, consult with your SAP Basis or functional team to check for any underlying issues or inconsistencies in the system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, SPRO, FS00, FK01, and FD01.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed steps on configuring company codes and related settings.
  
  By following these steps, you should be able to resolve the GC730 error and ensure that the company code is properly maintained in your SAP system.