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


KT177 - Overview

  • Message type: E = Error

  • Message class: KT - RK Message Table Maintenance

  • Message number: 177

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

  • Show details Hide details
  • 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

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