How To Fix J3519 - No company codes maintained for selection

SAP Error Message - Details

• 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) to verify that company codes are properly defined and active.
  
  
  
  Review Selection Criteria:
  
  Double-check the selection criteria you are using in the report. Ensure that you are not filtering out all company codes inadvertently.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the company codes. This can be checked in the user roles and profiles.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If the issue persists, consult with your SAP Basis or functional team to check for any underlying configuration issues or system settings that may be affecting the visibility of company codes.
  
  
  
  Testing:
  
  Try running the report or transaction with different selection criteria or without any filters to see if any company codes are returned.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, SPRO, and others related to financial accounting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for financial accounting to understand how company codes are structured and managed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, consider reaching out to SAP support for further assistance.