How To Fix HRESS_CLMS_MSG101 - No Org.units found for Company code


HRESS_CLMS_MSG101 - Overview

  • Message type: E = Error

  • Message class: HRESS_CLMS_MSG - Messages for India PS localization functionalities

  • Message number: 101

  • Message text: No Org.units found for Company code

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRESS_CLMS_MSG101 - No Org.units found for Company code ?
    The SAP error message HRESS_CLMS_MSG101: No Org.units found for Company code typically occurs in the context of the SAP Human Resources (HR) module, particularly when dealing with organizational structures or employee data. This error indicates that the system cannot find any organizational units associated with the specified company code.
    Causes:
    
    Missing Organizational Units: The most common cause is that there are no organizational units defined for the specified company code in the system.
    Incorrect Configuration: The organizational structure may not be properly configured in the system, leading to a lack of linkage between the company code and the organizational units.
    Data Inconsistency: There may be inconsistencies or errors in the master data that prevent the system from retrieving the necessary organizational units.
    Authorization Issues: The user may not have the necessary authorizations to view or access the organizational units for the specified company code.
    
    Solutions:
    
    
    Check Organizational Units:
    
    Navigate to the SAP transaction code PPOME (or PPOSE) to

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