How To Fix KI104 - No company code was selected

SAP Error Message - Details

• Message type: E = Error

• Message class: KI -

• Message number: 104

• Message text: No company code was selected

What causes this issue?

You have the left the list of company codes for the controlling area
using the "Cancel" function. However, you have not selected a company
code.

System Response

Processing cannot be continued.

How to fix this error?

Select a company code.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KI104 - No company code was selected ?

  The SAP error message KI104 ("No company code was selected") typically occurs in the context of controlling (CO) module transactions, particularly when you are trying to execute a report or transaction that requires a company code to be specified, but none has been selected.
  Cause:
  
  Missing Company Code: The most common cause of this error is that the user has not selected a company code in the selection screen of the transaction or report.
  Incorrect Configuration: The company code may not be properly configured in the system, or the user may not have the necessary authorizations to access the company code.
  Transaction Settings: The transaction you are trying to execute may have specific settings that require a company code to be explicitly defined.
  
  Solution:
  
  
  Select a Company Code: 
  
  Go back to the selection screen of the transaction or report and ensure that you select a valid company code from the dropdown list or input it manually.
  
  
  
  Check User Authorizations: 
  
  Ensure that your user profile has the necessary authorizations to access the company code. You may need to contact your SAP security administrator to verify your access rights.
  
  
  
  Configuration Check: 
  
  If you are an administrator, check the configuration of the company code in the SAP system. Ensure that it is active and properly set up in the system.
  You can check this in the SAP Easy Access menu under Logistics > Financial Accounting > General Ledger > Master Records > Company Code.
  
  
  
  Transaction-Specific Settings: 
  
  Review the documentation or help for the specific transaction you are using to ensure that you are following the correct procedure for selecting a company code.
  
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to controlling, such as KSB1 (Actual Line Items), KOB1 (Order Line Items), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or error message.
  User Training: If this error is common among users, consider providing training or documentation on how to properly select company codes in relevant transactions.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further assistance.