How To Fix KT233 - No company codes have been assigned yet

SAP Error Message - Details

• Message type: E = Error

• Message class: KT - RK Message Table Maintenance

• Message number: 233

• Message text: No company codes have been assigned yet

What causes this issue?

You selected currency type 10.
INCLUDE 'RKS_0016' OBJECT DOKU ID TX
This currency cannot be transferred because no company codes have been
assigned.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

There are two options.
The currency is not an obligatory entry. You don't need to do anything.
The SAP System will automatically fill this field when the first
company code is assigned.
Enter the currency manually. Check the currency of the company codes
you want to assign to the controlling area. If this currency is the
same in all of these company codes, you can enter the currency in the
controlling area.
RESET N1

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KT233 - No company codes have been assigned yet ?

  The SAP error message KT233, which states "No company codes have been assigned yet," typically occurs in the context of financial or controlling modules when a user attempts to perform an action that requires a company code to be assigned, but none has been set up in the system.
  Cause:
  
  Missing Company Code Assignment: The most common cause of this error is that the company code has not been assigned to the relevant organizational unit or master data (e.g., cost center, profit center, etc.).
  Configuration Issues: There may be issues in the configuration settings where the company code is not properly linked to the controlling area or other relevant organizational structures.
  User Role/Authorization: The user may not have the necessary authorizations to view or assign company codes.
  
  Solution:
  
  
  Assign Company Code:
  
  Navigate to the relevant configuration area in SAP (usually through transaction codes like OX15 for company code assignment).
  Ensure that the company code is created and properly assigned to the controlling area or other relevant organizational units.
  If you are working with cost centers or profit centers, ensure that they are assigned to the correct company code.
  
  
  
  Check Configuration:
  
  Use transaction code SPRO to access the SAP Reference IMG.
  Go to Controlling > Cost Center Accounting > Master Data > Cost Center > Create/Change and ensure that the cost center is assigned to a valid company code.
  Similarly, check for profit centers or any other relevant master data.
  
  
  
  User Authorization:
  
  Verify that the user has the necessary authorizations to access and assign company codes. This may involve checking user roles and profiles in transaction code SU01.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX15 (for company code assignment), OX02 (for creating company codes), and SPRO (for configuration).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training: Consider training sessions or resources on SAP Financials and Controlling to better understand the organizational structure and configuration.
  
  By following these steps, you should be able to resolve the KT233 error and ensure that the necessary company codes are assigned correctly in your SAP system.