How To Fix KJ262 - Company code & has not been maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: KJ - Cost Object Controlling for Make-to-Order Production

• Message number: 262

• Message text: Company code & has not been maintained

What causes this issue?

Company code &V1& does not have any control parameters.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Go into Customizing and create the missing control parameters for
company code &V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KJ262 - Company code & has not been maintained ?

  The SAP error message KJ262 indicates that a specific company code has not been maintained in the system for a particular configuration or transaction. This error typically arises in the context of controlling (CO) or financial accounting (FI) modules when trying to execute a transaction that requires a valid company code.
  Cause:
  
  Missing Configuration: The company code has not been set up in the relevant configuration settings for the module you are working with (e.g., CO, FI).
  Incorrect Company Code: The company code entered in the transaction does not exist in the system or is not active.
  Authorization Issues: The user may not have the necessary authorizations to access the company code.
  Data Entry Error: There may be a typographical error in the company code entered.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to the relevant module (e.g., Financial Accounting or Controlling).
  Ensure that the company code in question is properly configured and activated.
  
  
  
  Verify Company Code:
  
  Check if the company code exists in the system by using Transaction Code: OX02 (for FI) or OX19 (for CO).
  If it does not exist, you may need to create it using the appropriate transaction.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the company code. This can be checked with the help of your SAP security team.
  
  
  
  Correct Data Entry:
  
  Double-check the company code entered in the transaction for any typographical errors.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines for the specific transaction you are trying to execute to ensure all prerequisites are met.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX02 (Maintain Company Codes), OX19 (Define Company Code), and SPRO (SAP Reference IMG).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Help for further assistance.
  
  By following these steps, you should be able to resolve the KJ262 error and proceed with your transaction.