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

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 306

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

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 company code is assigned to the consolidation unit in the relevant configuration settings (Transaction Code: OBY6 or similar).
  
  
  
  Verify Data Entry:
  
  Double-check the consolidation unit number entered in the transaction to ensure it is correct.
  Use transaction codes like OKEB (for Consolidation Units) to review the details.
  
  
  
  Review Company Code Status:
  
  Check if the company code associated with the consolidation unit is active and not deleted.
  You can use transaction code OX02 to view the status of company codes.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the company code and consolidation unit.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the Consolidation module for additional insights and troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKEB (for managing consolidation units), OBY6 (for company code settings), and OX02 (for company code maintenance).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the GK306 error message in SAP.