How To Fix KS073 - Specify a company code

KS073 - Overview

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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