How To Fix F3105 - The data for company code &1 is not sufficiently maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: F3 - Payment program configuration

• Message number: 105

• Message text: The data for company code &1 is not sufficiently maintained

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F3105 - The data for company code &1 is not sufficiently maintained ?

  The SAP error message F3105, which states "The data for company code &1 is not sufficiently maintained," typically occurs in the context of financial transactions or when trying to execute certain functions related to a specific company code in SAP. This error indicates that there are missing or incomplete settings for the specified company code.
  Causes:
  
  
  Missing Configuration: The company code may not have been fully configured in the system. This can include missing settings in areas such as:
  
  Chart of accounts
  Fiscal year variant
  Currency settings
  Payment terms
  Tax settings
  
  
  
  Incomplete Master Data: The master data for the company code may not be complete. This can include missing vendor or customer master records, or incomplete GL account settings.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the data for the specified company code.
  
  
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in incomplete data.
  
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for the company code in the SAP system (Transaction code: SPRO).
  Ensure that all necessary settings are maintained, including the chart of accounts, fiscal year variant, and other relevant configurations.
  
  
  
  Review Master Data:
  
  Check the master data for the company code. Ensure that all necessary vendor, customer, and GL account records are created and complete.
  Use transaction codes like FK01 (Create Vendor), FD01 (Create Customer), and FS00 (Create GL Account) to verify and create missing records.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access and modify data for the company code. This can be checked with the help of a security administrator.
  
  
  
  Data Consistency Check:
  
  Run consistency checks to identify any discrepancies in the data. This can be done using transaction codes like OB52 (for fiscal year settings) or OBY6 (for company code settings).
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific configuration requirements related to the company code.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO, OBY6, FS00, FK01, and FD01 for configuration and master data management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the F3105 error in SAP.