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

SAP Error Message - Details

• 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 Code Status:
  
  Ensure that the company code is active. You can do this in the same configuration area (OX02) by checking the status of the company code.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access the company code. This can be checked with the help of your SAP security team or by using transaction SU53 to analyze authorization issues.
  
  
  
  Configuration Review:
  
  If the company code is valid and active, review the configuration settings in the controlling and financial accounting modules to ensure everything is set up correctly.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OX02: Maintain Company Codes
  OX03: Display Company Codes
  
  
  Authorization Objects: 
  
  Check for authorization objects related to company codes, such as F_BKPF_BES (Accounting Document) and F_BKPF_BUK (Company Code).
  
  
  SAP Notes: 
  
  Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to company codes.
  
  
  
  By following these steps, you should be able to identify and resolve the issue related to the KCONS018 error message.