How To Fix KM148 - Invalid entry for company codes

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 148

• Message text: Invalid entry for company codes

What causes this issue?

You have entered company codes that are assigned to different
controlling areas, and different ALE scenarios are active for Profit
Center Accounting in these controlling areas.

System Response

Since the data for different distribution scenarios needs to go to
different ledgers, it is not possible to roll up all of these company
codes at once. The function was therefore terminated.

How to fix this error?

When executing this function, only roll up company codes that are
assigned to controlling areas that use the same ALE scenario.
Then start the rollup again for the remaining company codes.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KM148 - Invalid entry for company codes ?

  The SAP error message KM148, which states "Invalid entry for company codes," typically occurs when there is an issue with the company code configuration or when an invalid company code is referenced in a transaction. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Company Code: The company code entered does not exist in the system or is not valid for the transaction being processed.
  Inactive Company Code: The company code may be inactive or not properly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Entry Errors: There may be typographical errors in the company code entered during the transaction.
  Configuration Issues: The company code may not be properly set up in the relevant configuration settings (e.g., in Financial Accounting or Controlling).
  
  Solutions:
  
  
  Verify Company Code: Check the company code entered in the transaction. Ensure that it is correct and exists in the system.
  
  You can do this by navigating to the relevant configuration area in SAP (e.g., SPRO) and checking the company code settings.
  
  
  
  Check Company Code Status: Ensure that the company code is active and properly configured. You can check this in the following path:
  
  SPRO > Financial Accounting > General Settings > Company Code > Define Company Code.
  
  
  
  User Authorizations: Verify that the user has the necessary authorizations to access the company code. This can be checked with the help of a security administrator or by reviewing the user roles and authorizations.
  
  
  Correct Data Entry: Double-check for any typographical errors in the company code field. Ensure that the correct format is used.
  
  
  Configuration Review: If the issue persists, review the configuration settings related to the company code in the relevant modules (e.g., FI, CO) to ensure everything is set up correctly.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 to view company codes or OBC4 to check company code settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for KM148 in the SAP Support Portal.
  Documentation: Refer to SAP documentation for detailed information on company code configuration and management.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.