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Message type: E = Error
Message class: 3I - HR-PT: Messages for Portugal
Message number: 083
Message text: No updated legal entity for company code &
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.
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3I083
- No updated legal entity for company code & ?The SAP error message 3I083 ("No updated legal entity for company code &") typically occurs when there is a mismatch or missing configuration related to the legal entity for a specific company code in the SAP system. This error is often encountered in the context of financial accounting and legal reporting.
Cause:
- Missing Legal Entity Configuration: The legal entity for the specified company code has not been defined or updated in the system.
- Incorrect Company Code Assignment: The company code may not be correctly assigned to a legal entity in the configuration settings.
- Data Inconsistency: There may be inconsistencies in the master data or configuration settings that prevent the system from recognizing the legal entity.
- Changes in Legal Entity: If there have been recent changes to the legal entity structure or company code assignments, the system may not have been updated accordingly.
Solution:
Check Legal Entity Configuration:
- Navigate to the configuration settings for legal entities in SAP (usually found in the Financial Accounting (FI) module).
- Ensure that the legal entity is defined for the specific company code in question.
Update Company Code Assignment:
- Go to the transaction code OBY6 (or the relevant configuration path) to check the assignment of legal entities to company codes.
- If the legal entity is missing, create or update the assignment.
Review Master Data:
- Check the master data for the company code and legal entity to ensure that all necessary information is correctly entered and consistent.
- Use transaction codes like OBY6 or OBC4 to review and update the necessary settings.
Consult Documentation:
- Review SAP documentation or notes related to legal entity configuration for any specific requirements or updates that may apply to your version of SAP.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting for further assistance.
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