How To Fix KT104 - Remove company code & from assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: KT - RK Message Table Maintenance

• Message number: 104

• Message text: Remove company code & from assignment

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KT104 - Remove company code & from assignment ?

  The SAP error message KT104 ("Remove company code & from assignment") typically occurs in the context of controlling (CO) module settings, particularly when dealing with cost centers, internal orders, or other controlling objects that are assigned to a company code.
  Cause:
  This error usually arises when there is an inconsistency in the assignment of a controlling object (like a cost center or internal order) to a company code. The specific reasons can include:
  
  Invalid Assignment: The controlling object is assigned to a company code that is not valid or does not exist in the system.
  Company Code Deletion: The company code has been deleted or is inactive, but the controlling object still references it.
  Configuration Issues: There may be configuration issues in the controlling area or company code settings that lead to this inconsistency.
  
  Solution:
  To resolve the KT104 error, you can follow these steps:
  
  
  Check Assignments:
  
  Go to the relevant transaction (e.g., OX02 for company codes, OX19 for controlling areas) and verify the assignments of the controlling objects to the company codes.
  Ensure that the company code in question is active and correctly configured.
  
  
  
  Remove Invalid Assignments:
  
  If you find that a controlling object is incorrectly assigned to a company code, you can remove the assignment using the appropriate transaction (e.g., KS02 for cost centers, KO02 for internal orders).
  Make sure to save your changes.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the controlling area and company code to ensure they are set up correctly.
  You may need to consult with your SAP configuration team or refer to SAP documentation for specific configuration steps.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that might address this specific error. SAP Notes can provide additional insights or patches that may resolve the issue.
  
  
  
  Testing:
  
  After making the necessary changes, test the transactions again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KS01 (Create Cost Center), KS02 (Change Cost Center), and KO01 (Create Internal Order) to manage controlling objects.
  SAP Documentation: Refer to SAP Help Portal or SAP Community for detailed documentation and community discussions related to controlling and company code assignments.
  User Roles: Ensure that you have the necessary authorizations to make changes to company codes and controlling objects.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.