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Message type: E = Error
Message class: VK - Pflege und Bearbeitung von Konditionen
Message number: 107
Message text: Company code & is not defined
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.
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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:
- Company Code Not Created: The company code you are trying to use has not been created in the SAP system.
- Company Code Not Assigned: The company code exists but is not assigned to the relevant organizational units or is not properly configured.
- Incorrect Input: The company code may have been entered incorrectly, leading to the system not recognizing it.
- Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
Solution:
Check Company Code Configuration:
- Go to the transaction code
OBY6
(orSPRO
-> 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.
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.Assign Company Code:
- Ensure that the company code is assigned to the relevant organizational units (like controlling area, etc.) if applicable.
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.
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.
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:
OBY6
: Define Company CodeSPRO
: Access to the SAP Reference IMG for configurationSU01
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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