How To Fix KE317 - Field 'Company code' does not contain a value

SAP Error Message - Details

• Message type: E = Error

• Message class: KE -

• Message number: 317

• Message text: Field 'Company code' does not contain a value

What causes this issue?

The field 'Company code' contains '&V1&'.

System Response

As this field requires an entry, the record containing errors has been
stored in the error file.

How to fix this error?

Enter the company code.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KE317 - Field 'Company code' does not contain a value ?

  The SAP error message KE317, which states "Field 'Company code' does not contain a value," typically occurs in the context of controlling (CO) module transactions, particularly when dealing with cost centers, internal orders, or other CO-related postings. This error indicates that the system expects a value for the company code field, but it is either missing or not properly populated.
  Cause:
  
  Missing Company Code: The company code field is not filled in the transaction or master data you are trying to process.
  Incorrect Configuration: The configuration settings for the controlling area or company code may not be set up correctly.
  Data Entry Error: The user may have overlooked entering the company code in the relevant transaction screen.
  Master Data Issues: The master data for the cost center, internal order, or other relevant objects may not be correctly maintained, leading to the absence of a company code.
  
  Solution:
  
  Check Input Fields: Ensure that the company code field is filled in the transaction you are processing. If you are entering data manually, make sure to input the correct company code.
  Review Master Data: Verify that the master data for the relevant objects (e.g., cost centers, internal orders) includes a valid company code. You can do this by navigating to the master data transaction and checking the details.
  Configuration Settings: If you have access, check the configuration settings in the controlling area to ensure that the company code is correctly assigned and that all necessary settings are in place.
  Transaction Type: Ensure that the transaction type you are using is appropriate for the company code you are working with. Some transactions may be restricted to specific company codes.
  User Authorization: Ensure that the user has the necessary authorizations to access and modify the company code field.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KS01 (Create Cost Center), KO01 (Create Internal Order), and others that may be relevant to your work.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to SAP documentation for detailed information on the controlling module and how company codes are utilized within various transactions.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the controlling module for further assistance.