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Message type: E = Error
Message class: KEO - Enterprise Organization
Message number: 229
Message text: There is no company code assigned to organizational unit &1
You want to delete the link between organizational unit &V1& (key &V2&)
and a company code. However, there is no company code in the enterprise
organization assigned to this organizational unit.
The link cannot be deleted.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
KEO229
- There is no company code assigned to organizational unit &1 ?The SAP error message KEO229 indicates that there is no company code assigned to the specified organizational unit. This error typically occurs in the context of controlling (CO) or financial accounting (FI) when trying to perform operations that require a valid company code for a specific organizational unit.
Cause:
The primary cause of this error is that the organizational unit (such as a cost center, profit center, or internal order) you are trying to use is not linked to a company code in the system. This can happen due to:
- Missing Configuration: The organizational unit has not been properly configured in the system.
- Data Entry Error: The organizational unit may have been incorrectly entered or selected.
- Changes in Organizational Structure: Recent changes in the organizational structure may not have been reflected in the configuration.
Solution:
To resolve the KEO229 error, you can follow these steps:
Check Organizational Unit Configuration:
- Go to the relevant configuration transaction (e.g., OX19 for cost centers, OKEQ for profit centers).
- Verify that the organizational unit in question is correctly assigned to a company code.
Assign Company Code:
- If the organizational unit is not assigned to a company code, you will need to assign it. This can typically be done in the configuration settings for the specific organizational unit type.
- For example, if it’s a cost center, navigate to the cost center configuration and ensure that it is linked to the appropriate company code.
Review Master Data:
- Check the master data for the organizational unit to ensure that all necessary fields are filled out correctly, including the company code.
Consult Documentation:
- Refer to SAP documentation or help files for specific instructions on how to configure the organizational unit and assign it to a company code.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error has been resolved.
Related Information:
By following these steps, you should be able to resolve the KEO229 error and ensure that your organizational units are properly configured within the SAP system.
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