How To Fix 3L805 - No additional information exists for company (BUKRS) &.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 805

  • Message text: No additional information exists for company (BUKRS) &.

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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 3L805 - No additional information exists for company (BUKRS) &. ?

    The SAP error message 3L805 ("No additional information exists for company (BUKRS) &.") typically indicates that the system is unable to find additional information related to the specified company code (BUKRS) in the context of the transaction you are trying to perform. This can occur in various modules, such as Financial Accounting (FI) or Controlling (CO), depending on the context of the error.

    Causes:

    1. Missing Configuration: The company code may not be properly configured in the system. This could include missing entries in tables related to company code settings.
    2. Data Inconsistency: There may be inconsistencies or missing data in the master data related to the company code.
    3. Authorization Issues: The user may not have the necessary authorizations to view or access the information related to the specified company code.
    4. Inactive Company Code: The company code might be inactive or not set up for the specific transaction you are trying to execute.
    5. Missing Master Data: Related master data (like customers, vendors, or GL accounts) may not exist for the specified company code.

    Solutions:

    1. Check Configuration:

      • Go to the configuration settings for the company code in transaction code OBY6 (for FI) or OKKP (for CO) and ensure that the company code is properly set up.
      • Verify that all necessary settings (like fiscal year variant, currency, etc.) are correctly configured.
    2. Verify Master Data:

      • Check if the relevant master data (like GL accounts, customers, or vendors) exists for the company code. You can use transactions like FS00 (for GL accounts), FD01 (for customers), or FK01 (for vendors) to verify this.
    3. Check User Authorizations:

      • Ensure that the user has the necessary authorizations to access the company code. This can be checked in transaction SU53 after the error occurs or by reviewing the user's role assignments.
    4. Activate Company Code:

      • If the company code is inactive, you may need to activate it. This can be done in the configuration settings.
    5. Consult Documentation:

      • Review SAP documentation or help files for any specific requirements or additional settings that may be needed for the company code in question.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, FS00, FD01, FK01, and SU53 for troubleshooting.
    • SAP Notes: Search for SAP Notes related to error message 3L805 in the SAP Support Portal for any patches or updates that may address the issue.
    • System Logs: Check system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.

    By following these steps, you should be able to identify and resolve the cause of the error message 3L805 in SAP.

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