How To Fix HRECM00LTI036 - No company codes found

SAP Error Message - Details

• Message type: E = Error

• Message class: HRECM00LTI - Messages for Long-Term Incentives Functions

• Message number: 036

• Message text: No company codes found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRECM00LTI036 - No company codes found ?

  The SAP error message HRECM00LTI036: No company codes found typically occurs in the context of the SAP Human Capital Management (HCM) module, particularly when dealing with the integration of employee data or when trying to access certain functionalities related to company codes.
  Cause:
  
  Missing Configuration: The most common cause of this error is that there are no company codes configured in the system for the user or the specific context in which the transaction is being executed.
  Authorization Issues: The user may not have the necessary authorizations to view or access the company codes.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing entries in the relevant tables (e.g., T001 for company codes).
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing company codes.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or use the path: SPRO > Financial Accounting > General Settings > Company Code > Define Company Code) to verify if company codes are defined in the system.
  If no company codes are present, you will need to create them.
  
  
  
  Verify User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the company codes. This can be checked in the user roles and profiles assigned to the user.
  
  
  
  Check Data Consistency:
  
  Use transaction codes like SE11 to check the relevant database tables (e.g., T001) for any missing or inconsistent entries.
  If there are inconsistencies, you may need to correct them or consult with your SAP Basis or technical team.
  
  
  
  Review Selection Criteria:
  
  If you are using a report or transaction that requires selection criteria, ensure that the criteria are set correctly and that they correspond to existing company codes.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific transaction or process you are working with to ensure that all prerequisites are met.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Define Company Code), SE11 (Data Dictionary), and SU01 (User Maintenance) for checking user authorizations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Community forums for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.