How To Fix >A202 - Company code &1 is not included in valuation variant &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 202

• Message text: Company code &1 is not included in valuation variant &2

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 >A202 - Company code &1 is not included in valuation variant &2 ?

  The SAP error message A202 indicates that a specific company code is not included in the valuation variant you are trying to use. This error typically arises during processes related to asset accounting, such as when you are trying to post an asset transaction or when running reports that involve asset valuation.
  Cause:
  The error occurs because the valuation variant you are using does not have the specified company code assigned to it. Valuation variants are used in asset accounting to determine how asset values are calculated and reported. If a company code is not included in the valuation variant, the system cannot process transactions for that company code using the specified valuation variant.
  Solution:
  To resolve this error, you need to include the company code in the valuation variant. Here are the steps to do this:
  
  
  Access the Valuation Variant Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  SPRO -> IMG -> Financial Accounting -> Asset Accounting -> Valuation -> Define Valuation Variants
  
  
  
  
  Select the Valuation Variant:
  
  Find the valuation variant that is causing the error (in your case, &2).
  Click on it to edit.
  
  
  
  Include the Company Code:
  
  In the valuation variant configuration, you will see a section for company codes.
  Add the company code (&1) that is causing the error to the list of company codes included in the valuation variant.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Transaction:
  
  Go back to the transaction that was causing the error and try to execute it again to see if the issue is resolved.
  
  
  
  Related Information:
  
  Valuation Variants: These are used to define how asset values are calculated for different purposes (e.g., book value, tax value, etc.). Each valuation variant can have different settings and can be assigned to different company codes.
  Transaction Codes: You may use transaction codes like OAVC (for valuation variants) to quickly access the configuration settings.
  Documentation: Always refer to SAP documentation or your organization's SAP support team for specific guidelines and best practices related to asset accounting and valuation variants.
  
  If the problem persists after following these steps, it may be necessary to check for other configuration issues or consult with your SAP support team for further assistance.