How To Fix >U336 - Specify at least the company code for account statement selection

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 336

• Message text: Specify at least the company code for account statement selection

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >U336 - Specify at least the company code for account statement selection ?

  The SAP error message U336, which states "Specify at least the company code for account statement selection," typically occurs when you are trying to generate an account statement or perform a related function without providing the necessary company code information. The company code is a critical organizational unit in SAP that represents a legal entity for which financial statements are created.
  Cause:
  
  Missing Company Code: The most common cause of this error is that the company code field is left blank when trying to execute a transaction that requires it.
  Incorrect Configuration: There may be issues with the configuration of the account statement selection process, leading to the system not recognizing the company code.
  User Input Error: The user may have overlooked entering the company code or may have entered it incorrectly.
  
  Solution:
  
  Enter Company Code: Ensure that you enter a valid company code in the relevant field before executing the transaction. This is usually found in the selection screen of the report or transaction you are trying to run.
  Check User Input: Double-check that you have filled in all required fields correctly, including the company code.
  Review Configuration: If the issue persists, review the configuration settings related to account statement selection in the SAP system. Ensure that the company codes are properly defined and that the necessary authorizations are in place.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are using to ensure that you are following the correct procedure.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others that involve account statements.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access the company code and perform the required actions.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional troubleshooting steps.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the U336 error and successfully generate the account statement.