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How To Fix VK107 - Company code & is not defined


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VK - Pflege und Bearbeitung von Konditionen

  • Message number: 107

  • Message text: Company code & is not defined

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  • 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 VK107 - Company code & is not defined ?

    The SAP error message VK107 indicates that the specified company code is not defined in the system. This error typically occurs when you are trying to perform a transaction or execute a report that requires a valid company code, but the system cannot find the company code in its configuration.

    Cause:

    1. Company Code Not Created: The company code you are trying to use has not been created in the SAP system.
    2. Company Code Not Assigned: The company code exists but is not assigned to the relevant organizational units or is not properly configured.
    3. Incorrect Input: The company code may have been entered incorrectly, leading to the system not recognizing it.
    4. Authorization Issues: The user may not have the necessary authorizations to access the specified company code.

    Solution:

    1. Check Company Code Configuration:

      • Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code) to verify if the company code exists.
      • If it does not exist, you will need to create it.
    2. Create Company Code:

      • If the company code is missing, you can create it using the transaction code OBY6. Fill in the necessary details and save.
    3. Assign Company Code:

      • Ensure that the company code is assigned to the relevant organizational units (like controlling area, etc.) if applicable.
    4. Verify Input:

      • Double-check the input for the company code in the transaction you are trying to execute. Ensure there are no typos or incorrect entries.
    5. Check Authorizations:

      • Ensure that the user has the necessary authorizations to access the company code. This can be checked with the help of your SAP security team.
    6. Consult Documentation:

      • If you are unsure about the configuration or the steps to take, consult the SAP documentation or reach out to your SAP support team for assistance.

    Related Information:

    • Transaction Codes:
      • OBY6: Define Company Code
      • SPRO: Access to the SAP Reference IMG for configuration
    • SAP Notes: Check for any relevant SAP Notes that might address specific issues related to company code configuration.
    • User Roles: Review user roles and authorizations in transaction SU01 or PFCG to ensure proper access rights.

    By following these steps, you should be able to resolve the VK107 error and ensure that the company code is properly defined and accessible in your SAP system.

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