Company code or global company not specified

What causes this issue?

An internal table has been transferred to the FI-SL interface without
the company code or global company being specified.

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?

This presumably indicates a program error. Inform your system
administrator.

Error message extract from SAP system. Copyright SAP SE.