How To Fix AA201 - Company code & not entered in Table T093C

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 201

• Message text: Company code & not entered in Table T093C

What causes this issue?

Error in number allocation. The company code &V1& has not been defined
for Asset Accounting.

System Response

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

How to fix this error?

Define company code &V1& using the Customizing functions
or
Enter a correct company code.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AA201 - Company code & not entered in Table T093C ?

  The SAP error message AA201 indicates that a company code has not been entered in the table T093C. This table is used in the Asset Accounting (FI-AA) module to define the company codes that are allowed for asset transactions.
  Cause:
  The error occurs when you attempt to perform an asset-related transaction (such as creating, changing, or posting an asset) for a company code that is not defined in the T093C table. This can happen due to:
  
  The company code not being set up in the Asset Accounting configuration.
  The company code being incorrectly entered or missing in the transaction.
  The company code being deactivated or not assigned to the relevant asset class.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Company Code for Asset Accounting.
  Ensure that the company code in question is listed and properly configured.
  
  
  
  Maintain Table T093C:
  
  Use transaction code SE16N or SE11 to access the table T093C.
  Check if the company code is present in the table. If it is not, you will need to add it.
  To add a new entry, you may need to go through the configuration settings in SPRO to ensure that the company code is properly linked to Asset Accounting.
  
  
  
  Check Asset Class Assignment:
  
  Ensure that the asset class you are trying to use is assigned to the company code.
  Go to SPRO > Financial Accounting (New) > Asset Accounting > Master Data > Define Asset Classes and verify the settings.
  
  
  
  Review User Authorizations:
  
  Ensure that the user performing the transaction has the necessary authorizations to access the company code and perform asset transactions.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Access the SAP Reference IMG.
  SE16N: Data Browser for table entries.
  AS01: Create Asset.
  AS02: Change Asset.
  AS03: Display Asset.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  By following these steps, you should be able to resolve the AA201 error and successfully process asset transactions for the specified company code.