How To Fix 8Z847 - Company code & not defined for Asset Accounting

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 847

• Message text: Company code & not defined for Asset Accounting

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8Z847 - Company code & not defined for Asset Accounting ?

  The SAP error message 8Z847 indicates that a specific company code is not defined for Asset Accounting (AA). This error typically occurs when you attempt to perform an operation related to Asset Accounting for a company code that has not been properly configured in the system.
  Cause:
  
  Missing Configuration: The company code has not been set up in the Asset Accounting module.
  Incorrect Company Code: The company code being used in the transaction does not exist in the system or is not active.
  Authorization Issues: The user may not have the necessary authorizations to access the Asset Accounting for the specified company code.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > Enterprise Structure > Definition > Financial Accounting > Define Company Code.
  Ensure that the company code in question is defined and active.
  
  
  
  Define Company Code for Asset Accounting:
  
  In the same SPRO path, navigate to Financial Accounting > Asset Accounting > Integration > Define Company Code for Asset Accounting.
  Ensure that the company code is listed here. If it is not, you will need to add it.
  
  
  
  Check for Active Status:
  
  Ensure that the company code is not only defined but also active. If it is inactive, you may need to activate it.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to access Asset Accounting for the specified company code. This can be done by reviewing the user's roles and authorizations in the system.
  
  
  
  Transaction Code:
  
  Ensure that you are using the correct transaction code for the operation you are trying to perform. Sometimes, using the wrong transaction can lead to such errors.
  
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to Asset Accounting include:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  AS11: Create Asset Master Record
  
  
  Documentation: Refer to SAP Help documentation for Asset Accounting for detailed configuration steps and guidelines.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to resolve the error message 8Z847 and ensure that the company code is properly configured for Asset Accounting in SAP.