How To Fix GK306 - No company code found for consolidation unit &1


GK306 - Overview

  • Message type: E = Error

  • Message class: GK - Messages for SAP Consolidation

  • Message number: 306

  • Message text: No company code found for consolidation unit &1

  • Show details Hide details
  • What causes this issue?

    No company code could be found for consolidation unit <ZH>&V1&</> using
    Customizing settings.

    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?

    Check your settings in the following Consolidation Customizing steps:
    Assign company code to company
    Assign consolidation types to dimensions
    Define ID combination rules
    Copy hierarchies
    Define data streams
    Define document types for realtime updates

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GK306 - No company code found for consolidation unit &1 ?
    The SAP error message GK306 "No company code found for consolidation unit &1" typically occurs in the context of SAP's Consolidation module, which is part of the Financial Accounting (FI) and Controlling (CO) components. This error indicates that the system cannot find a valid company code associated with the specified consolidation unit.
    
    Cause: Missing Configuration: The consolidation unit specified in the error message does not have an associated company code configured in the system. Incorrect Data Entry: The consolidation unit may have been entered incorrectly, leading to a mismatch with the existing configurations. Inactive or Deleted Company Code: The company code that was previously associated with the consolidation unit may have been deleted or marked as inactive. Authorization Issues: The user may not have the necessary authorizations to view or access the company code related to the consolidation unit.
    Solution: Check Configuration: Go to the configuration settings for the consolidation unit in the SAP system. Ensure that a valid

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