How To Fix GH003 - Company code or global company not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: GH - Help functions and tools in FI-SL

• Message number: 003

• Message text: Company code or global company not specified

What causes this issue?

An internal table has been transferred to the FI-SL interface without
the company code or global company being specified.

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?

This presumably indicates a program error. Inform your system
administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GH003 - Company code or global company not specified ?

  The SAP error message GH003, which states "Company code or global company not specified," typically occurs when a transaction or process requires a company code or global company to be defined, but it has not been provided. This error can arise in various contexts, such as during the execution of financial transactions, reporting, or when accessing certain modules.
  Causes:
  
  Missing Company Code: The company code is not specified in the transaction or configuration settings.
  Incorrect Configuration: The global company or company code may not be properly configured in the system.
  User Profile Settings: The user profile may not have the necessary company code assigned.
  Transaction-Specific Requirements: Certain transactions require a company code to be explicitly defined, and if it is not, this error will occur.
  
  Solutions:
  
  
  Specify Company Code: Ensure that the company code is specified in the transaction you are trying to execute. This can often be done by entering the company code in the relevant field.
  
  
  Check User Profile: Verify that your user profile has the correct company code assigned. You can do this by checking the user settings in the SAP system.
  
  
  Configuration Check: If you have access to configuration settings, check the configuration for the company code and global company to ensure they are set up correctly. This can be done in the SPRO transaction under the relevant financial settings.
  
  
  Transaction Code: If you are using a specific transaction code, ensure that it is designed to work with the company code you are trying to use. Some transactions may have restrictions or specific requirements.
  
  
  Consult Documentation: Review the SAP documentation or help files related to the specific transaction or module you are working with to understand the requirements for company code specification.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  SAP Modules: This error can occur in various SAP modules, including FI (Financial Accounting), CO (Controlling), and others that require company code specifications.
  Transaction Codes: Common transaction codes where this error might occur include FB01 (Post Document), F-02 (General Posting), and others related to financial transactions.
  User Authorizations: Ensure that the user has the necessary authorizations to access the company code in question.
  
  By addressing the above points, you should be able to resolve the GH003 error in SAP.