How To Fix 8I003 - No add. company data maint. for & & - please maintain &

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 003

• Message text: No add. company data maint. for & & - please maintain &

What causes this issue?

No additional company data maintained for the named table.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Cancel the document.
Maintain the Excise Tax indicator for the company in the additional
company master data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8I003 - No add. company data maint. for & & - please maintain & ?

  The SAP error message 8I003 indicates that there is no additional company data maintained for a specific company code or entity. This error typically arises when you are trying to perform an operation that requires additional company data, but that data has not been set up in the system.
  Cause:
  The error occurs when:
  
  You are trying to access or process data for a company code that does not have the necessary additional company data maintained.
  The required configuration or master data for the company code is incomplete or missing.
  
  Solution:
  To resolve this error, you need to maintain the additional company data for the specified company code. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting (New) -> General Ledger Accounting (New) -> Master Data -> G/L Accounts -> Prepare G/L Account Master Data -> Define Additional Company Data.
  
  
  
  Maintain Additional Company Data:
  
  Find the relevant company code for which the error is occurring.
  Enter the necessary additional data as required by your business processes. This may include settings related to tax, currency, or other financial parameters.
  
  
  
  Check for Missing Data:
  
  Ensure that all required fields are filled out correctly.
  If you are unsure what data is required, consult your organization's financial or SAP configuration documentation.
  
  
  
  Save Changes:
  
  After entering the necessary data, save your changes.
  
  
  
  Test the Transaction Again:
  
  Retry the transaction that previously resulted in the error to see if the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) or FS00 (for G/L account master data) to access the relevant data.
  Authorization: Ensure that you have the necessary authorizations to make changes to company data in SAP.
  Consult Documentation: If you are unsure about what additional data is required, refer to your organization's SAP documentation or consult with your SAP functional team.
  
  If the problem persists after maintaining the additional company data, it may be necessary to check for other configuration issues or consult with an SAP expert for further troubleshooting.