How To Fix 88309 - No additional data for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 88 - REA Processing

• Message number: 309

• Message text: No additional data for company code &1

What causes this issue?

No additional data is maintained for company code &V1&.

System Response

The additional data is not issued in documents.

How to fix this error?

Maintain the additional data for company code &V1& in
<DS:TRAN.OBY6>Customizing</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 88309 - No additional data for company code &1 ?

  The SAP error message "88309 No additional data for company code &1" typically indicates that there is no additional data available for the specified company code in the system. This error can occur in various contexts, such as when trying to access financial data, reports, or other company-specific information.
  Cause:
  
  Missing Configuration: The company code may not be fully configured in the system, leading to a lack of additional data.
  Data Not Maintained: There may be no additional data maintained for the company code in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to view the additional data for the specified company code.
  Incorrect Company Code: The company code specified may be incorrect or does not exist in the system.
  
  Solution:
  
  Check Configuration: Verify that the company code is properly configured in the system. This includes checking the settings in the Financial Accounting (FI) module.
  Maintain Additional Data: If the company code is configured but lacks additional data, you may need to enter the required data in the relevant transaction codes (e.g., OX15 for company code settings).
  Review Authorizations: Ensure that the user has the necessary authorizations to access the data for the specified company code. This may involve checking user roles and permissions.
  Verify Company Code: Double-check the company code being used in the transaction to ensure it is correct and exists in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX15 (for company code settings) and SE16/SE11 (for table data checks).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the specific module you are working with to understand the requirements for maintaining additional data for company codes.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.