Message type: E = Error
Message class: KM - Error messages for Profit Center Accounting
Message number: 218
Message text: Enter a company code
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KM218
- Enter a company code ?The SAP error message KM218, which states "Enter a company code," typically occurs when a user attempts to perform a transaction that requires a company code to be specified, but the field is left blank. This error is common in various SAP modules, particularly in Financial Accounting (FI) and Controlling (CO).
Cause: Missing Company Code: The most straightforward cause is that the company code field is not filled in the transaction you are trying to execute.
Configuration Issues: There may be issues with the configuration of the transaction or the user profile that prevents the company code from being automatically populated. Authorization Issues: In some cases, the user may not have the necessary authorizations to view or select a company code.
Solution: Enter a Company Code: The immediate solution is to ensure that you enter a valid company code in the relevant field before proceeding with the transaction. Check User Profile: If the company code should be
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