How To Fix KI092 - No valid company code assigned to &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: KI -

• Message number: 092

• Message text: No valid company code assigned to &1 &2

What causes this issue?

The following account assignment object is not assigned to a valid
company code: &V1& &V2&

System Response

Processing for this object cannot be continued.

How to fix this error?

Check the master data for the object.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KI092 - No valid company code assigned to &1 &2 ?

  The SAP error message KI092 "No valid company code assigned to &1 &2" typically occurs in the context of controlling (CO) when you are trying to post a transaction or perform an operation that requires a valid company code assignment for a specific cost center, internal order, or other controlling objects.
  Cause:
  
  Missing Company Code Assignment: The most common cause of this error is that the cost center, internal order, or other controlling object does not have a valid company code assigned to it in the system.
  Inactive or Deleted Company Code: The company code that is supposed to be linked to the controlling object may be inactive or deleted.
  Configuration Issues: There may be issues in the configuration settings related to controlling or financial accounting that prevent the assignment from being recognized.
  
  Solution:
  
  
  Check the Assignment:
  
  Go to the relevant transaction (e.g., transaction code KS01 for cost centers, KO01 for internal orders) and check if the company code is correctly assigned to the object in question.
  If the company code is missing, you will need to assign it.
  
  
  
  Verify Company Code Status:
  
  Ensure that the company code is active. You can check this in the company code settings (transaction code OBY6).
  If the company code is inactive, you may need to activate it or create a new one.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the controlling module to ensure that everything is set up correctly. This can include reviewing the settings in the controlling area and ensuring that it is linked to the correct company code.
  
  
  
  Consult Documentation:
  
  If you are unsure about the settings or how to make the necessary changes, refer to SAP documentation or consult with your SAP administrator or functional consultant.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KS01, KO01, OBY6, and others that may be used to manage cost centers, internal orders, and company codes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to company codes and controlling objects.
  
  By following these steps, you should be able to resolve the KI092 error and ensure that your controlling objects are properly configured with valid company codes.