How To Fix KCONS018 - Company code &1 is invalid.

KCONS018 - Overview

• Message type: E = Error

• Message class: KCONS - Consent Data: Message class

• Message number: 018

• Message text: Company code &1 is invalid.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KCONS018 - Company code &1 is invalid. ?

  The SAP error message KCONS018 indicates that the company code specified in a transaction or process is invalid. This error typically arises in the context of controlling (CO) or financial accounting (FI) modules when the system cannot recognize the company code provided.
  
  Cause:
  
  Incorrect Company Code: The company code entered may not exist in the system.
  Inactive Company Code: The company code might 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.
  
  Configuration Issues: There may be configuration issues in the system that prevent the company code from being recognized.
  
  
  Solution:
  
  
  Verify Company Code:
  
  Check the company code entered in the transaction. Ensure that it is spelled correctly and matches the company codes defined in the system.
  You can check the list of active company codes in the SAP system by navigating to Transaction Code OX02 (for company code configuration).
  
  
  
  Check Company