How To Fix GC790 - No company ID has been specified -> termination

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 790

• Message text: No company ID has been specified -> termination

What causes this issue?

A blank company field was discovered in an internal table in the
program.

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

System Response

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GC790 - No company ID has been specified -> termination ?

  The SAP error message GC790 "No company ID has been specified -> termination" typically occurs when the system is unable to identify a company code or company ID in the context of a transaction or process. This can happen in various scenarios, such as during the execution of a report, transaction, or when trying to access certain functionalities that require a company code.
  Causes:
  
  Missing Company Code: The company code is not specified in the transaction or report you are trying to execute.
  Configuration Issues: The company code may not be properly configured in the system.
  User Profile Settings: The user profile may not have a default company code set.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Custom Code or Enhancements: If there are custom programs or enhancements, they may not be handling the company code correctly.
  
  Solutions:
  
  Specify Company Code: Ensure that you specify a valid company code in the transaction or report. This can often be done in the selection screen or parameters.
  Check User Profile: Go to the user profile settings and ensure that a default company code is set. You can do this by navigating to the user settings in the SAP GUI.
  Configuration Check: Verify that the company code is correctly configured in the system. You can check this in the configuration settings (transaction code SPRO) under Financial Accounting (FI) -> General Ledger Accounting -> Master Data -> G/L Accounts -> Prepare G/L Account Creation.
  Authorization Check: Ensure that the user has the necessary authorizations to access the company code. This can be checked with the help of your SAP security team.
  Debugging Custom Code: If the error occurs in a custom program, you may need to debug the code to ensure that it is correctly handling the company code.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as OBY6 (to check company code settings) or SU01 (to check user authorizations).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to company codes and financial accounting to ensure that all necessary configurations are in place.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation.