How To Fix KT177 - & & & in company code & not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: KT - RK Message Table Maintenance

• Message number: 177

• Message text: & & & in company code & not maintained

What causes this issue?

The data specified in the short text (&V1& &V2& &V3&) is not maintained
in company code &V4&. Company code &V4& cannot be assigned.
This error also occurs if you assign an incomplete company code (&v4&).
The currency, chart of accounts, and number of accounting periods must
match for the controlling area and the assigned company code(s) (see
<GL:assignment_control>assignment control</>).

System Response

The system rejects assignment of incompletely maintained company codes
in this case.

How to fix this error?

Make sure that company code &V4& is completely maintained. Then make the
assignment required and complete the basic data in the controlling area.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KT177 - & & & in company code & not maintained ?

  The SAP error message KT177 typically indicates that a specific configuration or master data is missing for a company code in the context of cost accounting or controlling. The message usually states that a certain configuration or data is not maintained for the specified company code, which can prevent transactions from being processed correctly.
  Cause:
  
  Missing Configuration: The company code may not have been properly configured in the controlling area or cost center accounting.
  Master Data Issues: There may be missing master data such as cost centers, internal orders, or profit centers that are required for the transaction.
  Incorrect Assignment: The company code may not be assigned to the correct controlling area or may not be linked to the necessary cost elements.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Controlling > Cost Center Accounting > Master Data > Cost Centers > Maintain Cost Centers.
  Ensure that the company code is properly configured and that all necessary settings are in place.
  
  
  
  Maintain Master Data:
  
  Ensure that all required master data (cost centers, internal orders, profit centers) is created and active for the specified company code.
  Use transaction codes like KS01 (Create Cost Center), KO01 (Create Internal Order), or KE51 (Create Profit Center) to create the necessary master data.
  
  
  
  Check Assignments:
  
  Verify that the company code is assigned to the correct controlling area. This can be checked in the configuration under Controlling > General Settings > Assign Company Code to Controlling Area.
  Ensure that the cost elements are correctly assigned to the company code.
  
  
  
  Review Transaction Data:
  
  If the error occurs during a specific transaction, review the transaction data to ensure that all required fields are filled out correctly and that the relevant master data is available.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), KS01 (Create Cost Center), KO01 (Create Internal Order), and KE51 (Create Profit Center).
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring controlling areas and managing master data.
  User Roles: Ensure that the user has the necessary authorizations to access and maintain the required configurations and master data.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error message.