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How To Fix 3L106 - There is no additional company data for & / &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 3L - HR: Messages for Mexico

  • Message number: 106

  • Message text: There is no additional company data for & / &

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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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 3L106 - There is no additional company data for & / & ?

    The SAP error message 3L106 ("There is no additional company data for & / &") typically occurs when the system is unable to find the necessary company data for a specific company code and controlling area combination. This can happen in various contexts, such as when trying to create or modify financial documents, or when performing certain transactions that require company-specific settings.

    Cause:

    1. Missing Company Data: The most common cause is that the company code or controlling area has not been properly set up in the system. This could mean that the necessary configuration for the company code is incomplete or missing.
    2. Incorrect Configuration: The company code may not be assigned to the controlling area, or the controlling area may not have been properly defined.
    3. Data Deletion: If company data was deleted or not properly migrated during a system upgrade or data migration, this error can occur.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the company data.

    Solution:

    1. Check Company Code Configuration:

      • Go to the transaction code OBY6 (or use the path: SPRO > Financial Accounting > General Ledger > Master Data > Prepare Company Code Data).
      • Ensure that the company code is correctly defined and that all necessary data is filled in.
    2. Verify Controlling Area Assignment:

      • Use transaction code OKKP to check if the company code is assigned to the correct controlling area.
      • Ensure that the controlling area is active and properly configured.
    3. Review Data Migration:

      • If this error occurred after a data migration, check the migration logs to ensure that all necessary data was transferred correctly.
    4. Check Authorizations:

      • Ensure that the user has the necessary authorizations to access the company code and related data. This can be checked in transaction code SU53 after the error occurs.
    5. Consult with SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if this is a known issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Company Code), OKKP (Controlling Area), and SU53 (Authorization Check).
    • SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be specific fixes or recommendations provided by SAP.
    • Documentation: Review SAP documentation related to Financial Accounting and Controlling to ensure that all necessary configurations are in place.

    By following these steps, you should be able to identify and resolve the cause of the error message 3L106 in SAP.

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