How To Fix HRPADFI105 - No valid company details found for to company code &.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADFI - Message Class For Finnish PA

• Message number: 105

• Message text: No valid company details found for to company code &.

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 HRPADFI105 - No valid company details found for to company code &. ?

  The SAP error message HRPADFI105 indicates that the system could not find valid company details for the specified company code. This error typically arises in the context of payroll processing or financial postings when the system is trying to access company-specific data that is either missing or incorrectly configured.
  Causes:
  
  Missing Company Code Configuration: The company code may not be properly set up in the system.
  Incorrect Company Code: The company code specified in the transaction may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the master data related to the company code, such as missing entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to access the company code data.
  Integration Issues: If the error occurs during integration with other modules (like FI or CO), there may be issues with the configuration or data transfer.
  
  Solutions:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 to verify if the company code is correctly configured.
  Ensure that all necessary details (like address, currency, etc.) are filled in.
  
  
  
  Verify Company Code in Transaction:
  
  Double-check the company code entered in the transaction to ensure it is correct.
  
  
  
  Review Master Data:
  
  Check the relevant master data tables (like T001 for company codes) to ensure that the company code exists and is active.
  Ensure that the company code is assigned to the relevant controlling area if applicable.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the company code data. This can be checked with the help of your SAP security team.
  
  
  
  Consult with Technical Support:
  
  If the issue persists, consult with your SAP Basis or technical support team to check for any underlying issues in the system or data inconsistencies.
  
  
  
  Review Integration Settings:
  
  If the error occurs during integration with other modules, review the integration settings and ensure that all necessary configurations are in place.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6 (Define Company Code)
  SE16N (Data Browser to check tables)
  
  
  Tables to Check:
  
  T001 (Company Codes)
  T001W (Plant Data for Company Code)
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to identify and resolve the issue causing the HRPADFI105 error message in SAP.