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How To Fix 3I086 - Check if company code is filled in and is unique!


3I086 - Overview

  • Message type: E = Error

  • Message class: 3I - HR-PT: Messages for Portugal

  • Message number: 086

  • Message text: Check if company code is filled in and is unique!

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


3I086 - Details

  • The SAP error message 3I086 ("Check if company code is filled in and is unique!") typically occurs in the context of financial transactions or master data maintenance when the system requires a company code to be specified, and it either isn't provided or there are duplicates.
    
    Cause: Missing Company Code: The company code field is not filled in the transaction or master data record. Duplicate Company Code: There may be multiple entries with the same company code, which violates the uniqueness requirement. Incorrect Configuration: The system configuration may not be set up correctly to handle the company codes. User Input Error: The user may have entered an incorrect or invalid company code.
    Solution: Check Input Fields: Ensure that the company code field is filled in correctly. If it is blank, enter the appropriate company code. Verify Uniqueness: Check if the company code entered is unique within the context of the transaction. If there are duplicates, resolve them by

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