How To Fix O3125 - No company codes exist in Table T001K

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 125

• Message text: No company codes exist in Table T001K

What causes this issue?

The company codes have not been maintained in Table T001K.

How to fix this error?

Maintain these entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O3125 - No company codes exist in Table T001K ?

  The SAP error message O3125, which states "No company codes exist in Table T001K," typically indicates that the system is unable to find any company codes in the specified table (T001K) for the current configuration or context. This can occur in various scenarios, such as when trying to execute a transaction that requires a company code or when setting up financial accounting.
  Cause:
  
  No Company Codes Defined: The most common cause is that no company codes have been created in the system. This can happen if the configuration for financial accounting has not been completed.
  Incorrect Configuration: The company codes may not be properly configured or activated in the system.
  User Authorization Issues: The user may not have the necessary authorizations to view or access the company codes.
  Client-Specific Data: The company codes may exist in a different client, and the user is currently logged into a client where no company codes are defined.
  
  Solution:
  
  
  Create Company Codes:
  
  Navigate to the transaction code OBY6 (or use the path: SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Define Company Code).
  Create a new company code if none exist. Ensure that all required fields are filled out correctly.
  
  
  
  Check Existing Company Codes:
  
  Use transaction code SE16N or SE11 to view the contents of table T001K. This will allow you to see if any company codes are defined.
  If company codes exist, verify that they are active and correctly configured.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access the company codes.
  If needed, consult with your SAP security team to adjust the user roles.
  
  
  
  Client Check:
  
  Ensure that you are logged into the correct client where the company codes are defined. You can switch clients if necessary.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or functional team for any specific configurations that may be required for your organization.
  
  
  
  Related Information:
  
  Table T001K: This table contains the company codes for the SAP system. It is essential for financial transactions and reporting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Define Company Code), OBD2 (Copy Company Code), and OBY1 (Assign Company Code to Company).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.