How To Fix HRPADFI106 - Enter a valid company code.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADFI - Message Class For Finnish PA

• Message number: 106

• Message text: Enter a valid 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 HRPADFI106 - Enter a valid company code. ?

  The SAP error message HRPADFI106: "Enter a valid company code." typically occurs in the context of Human Resources (HR) and Financial Accounting (FI) modules when a user attempts to process payroll or financial transactions without providing a valid company code. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Invalid Company Code: The company code entered does not exist in the system or is not properly configured.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Entry Error: There may be a typographical error in the company code entered.
  Configuration Issues: The company code may not be assigned to the relevant organizational units or may not be active.
  
  Solutions:
  
  
  Verify Company Code:
  
  Check the company code entered for any typographical errors.
  Ensure that the company code exists in the system by navigating to the relevant configuration settings (Transaction Code: OX02).
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the company code. This can be checked with the help of a system administrator or by reviewing user roles and profiles.
  
  
  
  Configuration Check:
  
  Ensure that the company code is properly configured and assigned to the relevant organizational units. This can be done in the SAP configuration settings.
  Check if the company code is active and not marked for deletion.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific transaction or process you are trying to execute. This may provide additional context or troubleshooting steps.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX02 (for company code configuration) and PA30 (for HR master data).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Review user roles and authorizations in transaction code PFCG to ensure proper access rights.
  
  By following these steps, you should be able to identify and resolve the issue related to the HRPADFI106 error message in SAP.