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

KT233 - Overview

• 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