Message type: E = Error
Message class: KCONS - Consent Data: Message class
Message number: 017
Message text: Specify a company code.
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KCONS017
- Specify a company code. ?The SAP error message KCONS017: "Specify a company code" typically occurs in the context of controlling (CO) or financial accounting (FI) when a user attempts to execute a transaction or report that requires a company code to be specified, but it has not been provided.
Cause: Missing Company Code: The most common cause of this error is that the company code field is left blank in the transaction or report you are trying to execute. Incorrect Configuration: There may be issues with the configuration of the controlling area or company code settings in the system. User Authorization: The user may not have the necessary authorizations to access the company code data.
Solution: Specify a Company Code: When prompted by the error message, ensure that you enter a valid company code in the relevant field before executing the transaction or report again. Check Transaction Parameters: Review the parameters you are entering in the transaction. Make sure that all
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