How To Fix O3110 - Company code & not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: O3 - IS-Oil: HPM messages (goods movements, QCI, deliveries)

• Message number: 110

• Message text: Company code & not valid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message O3110 - Company code & not valid ?

  The SAP error message O3110, which states "Company code & not valid," typically occurs when there is an issue with the company code configuration in the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Invalid Company Code: The company code you are trying to use does not exist in the system or is not properly configured.
  Inactive Company Code: The company code may exist but is marked as inactive or not yet fully set up.
  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 in the transaction.
  Configuration Issues: The company code may not be assigned to the relevant organizational units or may not be properly linked to the controlling area.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code) to verify if the company code exists and is properly configured.
  Ensure that the company code is active and has all necessary settings completed.
  
  
  
  Verify User Authorizations:
  
  Check if the user has the necessary authorizations to access the company code. This can be done through transaction SU53 to analyze authorization issues.
  
  
  
  Correct Data Entry:
  
  Double-check the company code entered in the transaction for any typographical errors.
  
  
  
  Linking to Controlling Area:
  
  Ensure that the company code is assigned to the correct controlling area. This can be checked in the configuration settings.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If the issue persists, consult with your SAP Basis or functional team to investigate further, as there may be underlying configuration issues or system errors.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Define Company Code
  SPRO: Access the SAP Reference IMG for configuration
  SU53: Check authorization issues
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on company code configuration and management.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the O3110 error message in SAP.