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

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