How To Fix AA595 - Company code &1 locked against changes

AA595 - Overview

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 595

• Message text: Company code &1 locked against changes

What causes this issue?

Company code &V1& is locked against changes in Asset Accounting.

System Response

The system does <ZH>not</> allow <ZH>any</> postings or any master
record changes in this company code due to Customizing settings.

How to fix this error?

You can make changes again once the lock for this company code has been
removed.
The lock can be removed in Customizing for <LS>Asset Accounting</> under
<DS:SIMG.T093C_LOCK_DC>Lock Company Code Against Changes in Asset
Accounting</>.

Procedure for System Administrators

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.

AA595 - Details

• The SAP error message AA595, which states "Company code &1 locked against changes," typically occurs when there are restrictions on making changes to a specific company code in the Asset Accounting (AA) module. This can happen for various reasons, such as configuration settings, user authorizations, or ongoing processes that lock the company code.
  Causes:
  
  
  Company Code Locking: The company code may be locked for changes due to specific settings in the system. This can be a result of:
  
  Year-end closing processes.
  Period-end closing processes.
  Configuration settings that prevent changes during certain periods.
  
  
  
  User Authorizations: The user attempting to make changes may not have the necessary authorizations to modify the company code settings.
  
  
  Ongoing Transactions: There may be ongoing transactions or processes that are currently using the company code, preventing changes.
  
  
  Solutions:
  
  
  Check Company Code Status:
  
  Verify if the company code is locked for changes. This can be checked in the configuration settings of the Asset Accounting module.
  Navigate to the configuration