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Message type: E = Error
Message class: HRCMP00LTI - Messages for Long-Term Incentives
Message number: 056
Message text: No company codes found
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HRCMP00LTI056
- No company codes found ?The SAP error message HRCMP00LTI056: No company codes found typically occurs in the context of HR or payroll processing when the system is unable to find any company codes associated with the organizational structure or the specific configuration being used. This can happen for various reasons, and here are some potential causes, solutions, and related information:
Causes:
Missing Configuration: The company codes may not be properly configured in the system. This could be due to missing entries in the relevant tables or incorrect settings in the organizational management (OM) module.
Authorization Issues: The user may not have the necessary authorizations to view or access the company codes.
Data Inconsistency: There may be inconsistencies in the master data, such as missing or incorrect entries in the infotypes related to company codes.
Incorrect Selection Criteria: The selection criteria used in the report or transaction may not match any existing company codes.
Client-Specific Settings: The company codes may be defined in a different client, and the user is currently logged into a client where those codes do not exist.
Solutions:
Check Configuration:
- Go to the transaction code OBY6 (or similar) to check if the company codes are defined correctly.
- Ensure that the company codes are assigned to the relevant controlling area and that they are active.
Review User Authorizations:
- Use transaction code SU53 to check for authorization issues after the error occurs.
- Ensure that the user has the necessary roles and authorizations to access the company codes.
Verify Master Data:
- Check the relevant infotypes (e.g., IT0001, IT0002) for the employee or organizational unit to ensure that the company code is correctly assigned.
- Use transaction code PA20 or PA30 to view employee master data.
Adjust Selection Criteria:
- Review the selection criteria in the report or transaction that triggered the error. Ensure that the criteria are set correctly to include the desired company codes.
Check Client Settings:
- Confirm that you are logged into the correct client where the company codes are defined. You can check this in the SAP GUI.
Related Information:
If the issue persists after checking these areas, it may be beneficial to consult with your SAP Basis or HR module support team for further investigation.
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