How To Fix KT_CORE233 - No company codes have been assigned yet

SAP Error Message - Details

• Message type: E = Error

• Message class: KT_CORE - RK Message Table Maintenance

• Message number: 233

• Message text: No company codes have been assigned yet

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message KT_CORE233 - No company codes have been assigned yet ?

  The SAP error message KT_CORE233: No company codes have been assigned yet typically occurs when you are trying to perform a transaction or access a function that requires a company code to be assigned, but none has been set up in the system. This can happen in various modules, particularly in Financial Accounting (FI) or Controlling (CO).
  Cause:
  
  No Company Code Created: The most common reason for this error is that no company codes have been created in the SAP system.
  Company Code Not Assigned: Even if company codes exist, they may not be assigned to the relevant organizational units or may not be properly configured.
  User Authorization: The user may not have the necessary authorizations to view or access the company codes.
  Configuration Issues: There may be issues in the configuration settings that prevent the system from recognizing the assigned company codes.
  
  Solution:
  
  
  Create Company Code:
  
  If no company codes exist, you need to create one. This can be done through the following path:
  
  Transaction Code: OX15
  Menu Path: SPRO > SAP Reference IMG > Enterprise Structure > Definition > Financial Accounting > Define Company Code
  
  
  Fill in the required details and save the configuration.
  
  
  
  Assign Company Code:
  
  If company codes exist but are not assigned, you need to ensure they are properly assigned to the relevant organizational units.
  Use the following path:
  
  Transaction Code: OX16
  Menu Path: SPRO > SAP Reference IMG > Enterprise Structure > Assignment > Financial Accounting > Assign Company Code to Company
  
  
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the company codes. This can be checked with the help of your SAP security team.
  
  
  
  Configuration Check:
  
  Review the configuration settings in the relevant modules (FI/CO) to ensure that everything is set up correctly. This may involve checking the settings in the IMG (Implementation Guide).
  
  
  
  Consult Documentation:
  
  If you are unsure about the steps or need more detailed guidance, refer to the SAP Help Portal or consult with your SAP functional consultant.
  
  
  
  Related Information:
  
  Transaction Codes: OX15 (Define Company Code), OX16 (Assign Company Code to Company)
  SAP Modules: Primarily affects Financial Accounting (FI) and Controlling (CO).
  User Roles: Ensure that the user has the appropriate roles assigned to access the company codes.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  By following these steps, you should be able to resolve the KT_CORE233 error and ensure that your company codes are properly configured in the SAP system.