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Message type: E = Error
Message class: 3I - HR-PT: Messages for Portugal
Message number: 082
Message text: Legal entity & is associated to more than one company code
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3I082
- Legal entity & is associated to more than one company code ?The SAP error message 3I082 indicates that a legal entity is associated with more than one company code, which is not allowed in the system. This error typically arises during the configuration of legal entities and company codes in the SAP system, particularly in the context of financial accounting and legal compliance.
Cause:
- Multiple Assignments: The legal entity has been assigned to more than one company code in the system. Each legal entity should be uniquely associated with a single company code to maintain proper financial reporting and compliance.
- Configuration Errors: There may be errors in the configuration settings where the legal entity was incorrectly set up or modified.
- Data Migration Issues: If data was migrated from another system, it’s possible that the legal entity was incorrectly mapped to multiple company codes.
Solution:
Review Assignments: Check the assignments of the legal entity in the SAP system. You can do this by navigating to the relevant configuration settings in the SAP GUI:
- Go to SPRO (SAP Project Reference Object) ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Business Partner ? Assign Business Partners to Company Codes.
- Verify that the legal entity is only assigned to one company code.
Correct Configuration: If you find that the legal entity is indeed assigned to multiple company codes, you will need to remove the incorrect assignments:
- Select the legal entity and ensure it is only linked to the intended company code.
- Save your changes.
Data Cleanup: If the issue arose from data migration, you may need to clean up the data to ensure that each legal entity is only associated with one company code.
Consult Documentation: Refer to SAP documentation or help resources for specific steps related to your version of SAP, as the navigation paths may vary.
Testing: After making the necessary changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP configuration and financial accounting.
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