How To Fix J3519 - No company codes maintained for selection

J3519 - Overview

• Message type: E = Error

• Message class: J3 - Dialog Messages for Data Pool Entry Transactions

• Message number: 519

• Message text: No company codes maintained for selection

What causes this issue?

In the institution information, no company code was specified for the
relevant variant.

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?

Maintain the institution information in Customizing (transaction
<np>JBSC</>).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3519 - No company codes maintained for selection ?

  The SAP error message J3519 ("No company codes maintained for selection") typically occurs in the context of financial or controlling reports, where the system is unable to find any company codes that match the selection criteria specified in the report or transaction.
  
  Cause:
  
  No Company Codes Defined: The most common cause is that there are no company codes defined in the system for the selection criteria you are using.
  Selection Criteria: The selection criteria you have entered may not match any existing company codes. This could be due to incorrect input or filters applied in the report.
  Authorization Issues: The user may not have the necessary authorizations to view certain company codes.
  
  Configuration Issues: There may be configuration issues in the system that prevent the company codes from being recognized.
  
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Company Code -> Define Company Code)