How To Fix KA307 - Company code & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: KA - CO Overhead Costs: Overhead, Accrual Calculation

• Message number: 307

• Message text: Company code & does not exist

What causes this issue?

Company code &V1& is not defined.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Choose a defined company code from the possible entries for that field.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KA307 - Company code & does not exist ?

  The SAP error message KA307 indicates that the specified company code does not exist in the system. This error typically occurs when you are trying to perform a transaction or access data related to a company code that has not been defined or is not active in the SAP system.
  Cause:
  
  Incorrect Company Code: The company code you are trying to use may have been entered incorrectly, either due to a typo or using an outdated code.
  Company Code Not Created: The company code may not have been created in the system.
  Company Code Not Active: The company code may exist but is not active or has been marked for deletion.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  
  Solution:
  
  Verify Company Code: Check the company code you are trying to use. Ensure that it is entered correctly and matches the existing codes in the system.
  Check Company Code Configuration:
  
  Go to the SAP transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code) to verify if the company code exists.
  If it does not exist, you may need to create it using the same transaction.
  
  
  Activate Company Code: If the company code exists but is inactive, you may need to activate it. This can also be done in the configuration settings.
  User Authorizations: Ensure that the user has the necessary authorizations to access the company code. This can be checked with your SAP security team or by reviewing the user roles and authorizations.
  Consult Documentation: If you are unsure about the steps or need further assistance, consult the SAP documentation or reach out to your SAP support team.
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Define Company Code
  SPRO: Access the SAP Reference IMG for configuration
  
  
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles: Review user roles and profiles in transaction PFCG to ensure proper access rights.
  
  By following these steps, you should be able to resolve the KA307 error and ensure that the company code is correctly set up and accessible in your SAP system.