How To Fix AA783 - No company code found for your selection in Asset Accounting

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 783

• Message text: No company code found for your selection in Asset Accounting

What causes this issue?

The system could <ZH>not</> determine a company code from your
specifications that is relevant 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?

Change your entries accordingly.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AA783 - No company code found for your selection in Asset Accounting ?

  The SAP error message AA783: No company code found for your selection in Asset Accounting typically occurs in the Asset Accounting (FI-AA) module when the system cannot find a valid company code for the asset or transaction you are trying to process. This can happen for several reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Missing Company Code Assignment: The asset may not be assigned to any company code in the system.
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing company codes.
  Inactive Company Code: The company code may be inactive or not properly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the company code.
  Data Consistency Issues: There may be inconsistencies in the master data or configuration settings.
  
  Solutions:
  
  
  Check Asset Master Data:
  
  Go to the Asset Master Data (transaction code AS03) and check if the asset is assigned to a valid company code.
  If the asset is not assigned, you may need to create or modify the asset master record.
  
  
  
  Verify Company Code Configuration:
  
  Ensure that the company code is properly configured in the system (transaction code OX15).
  Check if the company code is active and has been set up correctly in the Asset Accounting configuration.
  
  
  
  Review Selection Criteria:
  
  If you are using a report or transaction that requires selection criteria, ensure that the criteria match the existing company codes in the system.
  
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to access the company code and perform the required transactions.
  
  
  
  Consult with SAP Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  AS03: Display Asset
  OX15: Configure Company Code
  OAAQ: Asset Accounting Customizing
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error message.
  Documentation: Review the SAP Help documentation for Asset Accounting to understand the configuration and data requirements.
  
  By following these steps, you should be able to identify and resolve the issue causing the AA783 error message in SAP Asset Accounting.