KM111 - Company code & is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: KM - Error messages for Profit Center Accounting

• Message number: 111

• Message text: Company code & is not valid

What causes this issue?

Company code &V1& is not assigned to controlling area &V2&.

System Response

The system did not accept your entry.

How to fix this error?

Choose a company code assigned to controlling area &V2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KM111 - Company code & is not valid ?

  The SAP error message KM111, which states "Company code & is not valid," typically occurs when there is an issue with the company code being referenced in a transaction or process. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  Invalid Company Code: The company code entered does not exist in the system or is not properly configured.
  Inactive Company Code: The company code may exist but is marked as inactive or not available for transactions.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Entry Error: There may be a typographical error in the company code entered.
  Configuration Issues: The company code may not be properly set up in the system configuration.
  
  Solutions:
  
  
  Verify Company Code:
  
  Check the company code entered in the transaction. Ensure it is correct and matches the format expected by SAP.
  Use transaction code OBY6 to view the list of company codes and confirm that the code exists.
  
  
  
  Check Company Code Status:
  
  Ensure that the company code is active. You can check this in the configuration settings or by using transaction code OBY6.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access the company code. This can be checked with the security team or by reviewing the user roles assigned.
  
  
  
  Correct Data Entry:
  
  If there is a typographical error, correct it and try the transaction again.
  
  
  
  Configuration Review:
  
  If the company code is not set up correctly, consult with your SAP configuration team to ensure that all necessary settings are in place.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional context on the error message and related troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (to view company codes) and SPRO (to access configuration settings).
  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's support portal for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the KM111 error message in SAP.