How To Fix KK037 - Enter company code or plant

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 037

• Message text: Enter company code or plant

What causes this issue?

The cost estimate has to be assigned to a controlling area and a
company code.

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?

Enter either a company code or a plant.
If you enter a company code, you can only enter a plant to which this
company code is assigned.
If you enter a plant, the system finds the company code automatically.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KK037 - Enter company code or plant ?

  The SAP error message KK037 ("Enter company code or plant") typically occurs in the context of controlling (CO) or production planning (PP) modules when a user attempts to execute a transaction that requires a company code or plant to be specified, but it has not been provided.
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not entered a company code or plant in the relevant field before executing the transaction.
  Configuration Issues: There may be configuration settings in the system that require these fields to be filled out but are not set up correctly.
  User Authorization: In some cases, the user may not have the necessary authorizations to view or enter the company code or plant.
  
  Solution:
  
  Enter Required Fields: Ensure that you fill in the company code or plant field in the transaction you are trying to execute. This is often a mandatory field.
  Check Transaction Parameters: Review the parameters of the transaction you are executing to ensure that all required fields are filled out correctly.
  User Roles and Authorizations: If you believe you should have access to the company code or plant, check with your SAP administrator to ensure that your user role has the necessary authorizations.
  Configuration Review: If you are an SAP administrator, review the configuration settings related to the transaction to ensure that the company code and plant fields are set up correctly.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to controlling and production planning, such as KK01 (Create Cost Center), KK02 (Change Cost Center), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for the specific module you are working with to understand the requirements for the transaction you are trying to execute.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.