How To Fix AA200 - Number allocation not possible (Company code missing)

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 200

• Message text: Number allocation not possible (Company code missing)

What causes this issue?

Error whilst calling up number allocation for the asset number. No
company code has been specified.

System Response

Number allocation not possible.

How to fix this error?

This is a program-internal error. Contact your Systems Specialist.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AA200 - Number allocation not possible (Company code missing) ?

  The SAP error message AA200 "Number allocation not possible (Company code missing)" typically occurs in the Asset Accounting (FI-AA) module when the system is unable to allocate a number for an asset because the company code is not specified or is missing in the relevant configuration or transaction.
  Cause:
  
  Missing Company Code: The most common cause of this error is that the company code is not defined in the asset master record or in the transaction you are trying to execute.
  Configuration Issues: The number range for asset numbers may not be properly configured for the specified company code.
  User Authorization: The user may not have the necessary authorizations to create or manage assets in the specified company code.
  
  Solution:
  
  
  Check Asset Master Record:
  
  Ensure that the company code is correctly specified in the asset master record. You can do this by navigating to the asset master data and verifying the company code field.
  
  
  
  Configure Number Ranges:
  
  Go to the configuration settings for Asset Accounting (Transaction code: OAOA).
  Check the number range intervals for the asset class and ensure that they are correctly defined for the relevant company code.
  If necessary, create or adjust the number range intervals to include the company code.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to create or manage assets in the specified company code. This can be checked with the help of your SAP security team.
  
  
  
  Transaction Code:
  
  If you are using a specific transaction code to create or manage assets, ensure that you are entering the company code correctly in the transaction.
  
  
  
  Testing:
  
  After making the necessary adjustments, try to create or manage the asset again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OAOA: Define Number Ranges for Asset Accounting
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  
  
  
  Documentation: Refer to SAP Help documentation for Asset Accounting for more detailed information on configuration and troubleshooting.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.