How To Fix KS073 - Specify a company code

SAP Error Message - Details

• Message type: E = Error

• Message class: KS - RK-S Master Data Maintenance

• Message number: 073

• Message text: Specify a company code

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KS073 - Specify a company code ?

  The SAP error message KS073 ("Specify a company code") typically occurs when you are trying to execute a transaction or report that requires a company code to be specified, but it has not been provided. This error is common in various SAP modules, particularly in Controlling (CO) and Financial Accounting (FI).
  Cause:
  
  Missing Company Code: The most straightforward cause is that the company code field is left blank in the transaction or report you are trying to execute.
  Incorrect Configuration: The system may not be properly configured to recognize the company code for the specific transaction.
  User Authorization: In some cases, the user may not have the necessary authorizations to access the company code.
  
  Solution:
  
  
  Specify a Company Code: 
  
  Go back to the transaction or report where the error occurred and ensure that you enter a valid company code in the designated field.
  
  
  
  Check Configuration:
  
  If you are sure that you have entered a company code, check the configuration settings in the SAP system to ensure that the company code is correctly set up and linked to the relevant controlling area or other organizational units.
  
  
  
  User Authorizations:
  
  Verify that your user profile has the necessary authorizations to access the specified company code. You may need to contact your SAP security administrator to check your roles and permissions.
  
  
  
  Transaction-Specific Checks:
  
  Depending on the specific transaction you are using, there may be additional fields or settings that need to be configured. Review the documentation for that transaction to ensure all required fields are filled out correctly.
  
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as those related to cost center accounting, internal orders, or financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message KS073. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to the SAP Help Portal or specific module documentation for more detailed information on how to handle company codes and related configurations.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment.