How To Fix KO365 - Enter a company code first


KO365 - Overview

  • Message type: E = Error

  • Message class: KO - Master data for CO orders

  • Message number: 365

  • Message text: Enter a company code first

  • Show details Hide details
  • What causes this issue?

    You want to maintain the settlement rule, without assigning the order
    to a company code.

    How to fix this error?

    First enter a company code.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KO365 - Enter a company code first ?
    The SAP error message KO365 "Enter a company code first" typically occurs when you are trying to perform an action related to controlling (CO) or cost center accounting without specifying a company code. The company code is a fundamental organizational unit in SAP that represents a legal entity and is required for many transactions.
    
    Cause: Missing Company Code: The most common cause of this error is that the company code field is left blank when trying to execute a transaction that requires it. Incorrect Configuration: There may be issues with the configuration of the controlling area or company code settings in the system. User Authorization: In some cases, the user may not have the necessary authorizations to access the company code.
    Solution: Enter a Company Code: Ensure that you enter a valid company code in the relevant field before executing the transaction. This is usually done in the initial screen of the transaction or in the

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