How To Fix GG306 - Enter only global company or company code

SAP Error Message - Details

• Message type: E = Error

• Message class: GG - Messages for FI-SL customizing

• Message number: 306

• Message text: Enter only global company or company code

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GG306 - Enter only global company or company code ?

  The SAP error message GG306 ("Enter only global company or company code") typically occurs in the context of financial transactions or reporting when the system expects a specific type of company identifier but receives an incorrect or ambiguous input. This error is often related to the configuration of company codes and global companies in the SAP system.
  Cause:
  
  Incorrect Input: The user may have entered a value that does not correspond to a valid global company or company code.
  Configuration Issues: There may be issues with the configuration of company codes or global companies in the SAP system.
  Data Entry Errors: Users might be trying to enter both a global company and a company code simultaneously, which is not allowed.
  Authorization Issues: The user may not have the necessary authorizations to access certain company codes or global companies.
  
  Solution:
  
  Check Input: Ensure that you are entering either a global company or a company code, but not both. Verify that the input matches the expected format and values.
  Review Configuration: Check the configuration settings for company codes and global companies in the SAP system. Ensure that they are set up correctly and that the necessary relationships between them are defined.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or report you are working with.
  User Authorizations: Verify that you have the necessary authorizations to access the company code or global company you are trying to work with. If not, contact your SAP administrator to request the appropriate access.
  Transaction Code: If you are using a specific transaction code, ensure that it is the correct one for the task you are trying to perform.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with company codes and global companies, such as OX15 (for company code configuration) or OX16 (for global company configuration).
  User Training: Ensure that users are trained on the correct procedures for entering company codes and global companies to minimize errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.