How To Fix HRPBSINPS_LOCALIZE107 - No company codes found in T001

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: No company codes found in T001

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSINPS_LOCALIZE107 - No company codes found in T001 ?

  The SAP error message HRPBSINPS_LOCALIZE107 indicates that there are no company codes found in the T001 table, which is the table that stores company code data in SAP. This error typically arises in the context of payroll processing or when trying to access company-specific data.
  Cause:
  
  Missing Company Codes: The most common cause is that there are no company codes defined in the T001 table. This could happen if the company codes were never created or if they were deleted.
  Authorization Issues: The user may not have the necessary authorizations to view the company codes.
  Configuration Issues: There may be issues with the configuration of the SAP system, particularly in the Financial Accounting (FI) module.
  Data Migration Issues: If data was migrated from another system, there may have been errors during the migration process that resulted in missing company codes.
  
  Solution:
  
  
  Check Company Codes:
  
  Go to transaction code OBY6 (or use the menu path: SPRO > Financial Accounting > General Settings > Company Code > Define Company Code) to check if any company codes are defined.
  If no company codes exist, you will need to create them.
  
  
  
  Create Company Code:
  
  If you need to create a new company code, you can do so in the same transaction (OBY6). Ensure that you fill in all required fields correctly.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access company code data. This can be checked in transaction code SU53 or by consulting with your SAP security team.
  
  
  
  Review Configuration:
  
  If company codes exist but the error persists, review the configuration settings in the FI module to ensure everything is set up correctly.
  
  
  
  Data Migration Review:
  
  If the system was recently migrated, review the migration logs and processes to ensure that all necessary data, including company codes, was transferred correctly.
  
  
  
  Related Information:
  
  T001 Table: This table contains the company code data, including the company code itself, name, address, and other relevant information.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 for company code maintenance and SU53 for authorization checks.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.