How To Fix 3N093 - Orgno:& has a corp. reduction & that has to be booked manually


3N093 - Overview

  • Message type: E = Error

  • Message class: 3N - HR: Messages for Swedish Payroll

  • Message number: 093

  • Message text: Orgno:& has a corp. reduction & that has to be booked manually

  • Show details Hide details


  • 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 3N093 - Orgno:& has a corp. reduction & that has to be booked manually ?
    The SAP error message 3N093 indicates that there is a corporate reduction for a specific organizational unit (OrgNo) that needs to be manually booked. This typically occurs in the context of financial accounting or controlling, particularly when dealing with corporate actions such as capital reductions, share buybacks, or similar transactions.
    
    Cause: Corporate Reduction: The error arises when there is a corporate reduction (e.g., a decrease in capital) that has been identified in the system but has not been processed or recorded in the financial statements. Missing Manual Entry: The system requires a manual entry to reflect this corporate reduction in the financial records, which has not yet been completed.
    Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly to handle automatic postings for corporate reductions.
    Solution: Manual Booking: You need to manually book the corporate reduction in the relevant financial document. This typically involves: Accessing the appropriate transaction code

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant