How To Fix 3O226 - EE transfer company, pls report QUIT on &1 first.

SAP Error Message - Details

• Message type: E = Error

• Message class: 3O - HR: Messages for Taiwan

• Message number: 226

• Message text: EE transfer company, pls report QUIT on &1 first.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3O226 - EE transfer company, pls report QUIT on &1 first. ?

  The SAP error message "3O226 EE transfer company, pls report QUIT on &1 first" typically occurs in the context of intercompany transactions or transfers within the SAP system. This error indicates that there is an issue with the transfer of data between companies, and it suggests that a specific action needs to be taken before proceeding.
  Cause:
  
  Incomplete Data: The error may arise if there are incomplete or incorrect entries in the intercompany transaction data.
  Pending Actions: The message suggests that there are pending actions or reports that need to be completed before the transfer can proceed.
  Configuration Issues: There may be configuration issues in the intercompany settings that need to be addressed.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer.
  
  Solution:
  
  Check Pending Reports: Follow the instruction in the error message and check for any pending reports or actions that need to be completed. Specifically, look for the report indicated by "&1" in the error message.
  Review Data Entries: Ensure that all data entries related to the intercompany transfer are complete and accurate. This includes checking for missing or incorrect information.
  Consult Configuration: Review the configuration settings for intercompany transactions in SAP. Ensure that all necessary settings are correctly configured.
  User Authorizations: Verify that the user has the appropriate authorizations to perform the transfer. If not, contact your SAP administrator to obtain the necessary permissions.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to intercompany processes, such as FB01 (Post Document), F-02 (Enter G/L Account Document), or MB1B (Transfer Posting).
  SAP Support: If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any steps you have already taken to resolve the issue.
  Documentation: Review SAP documentation related to intercompany processes and error handling for additional insights.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message.