How To Fix AA_BAS_CUS_READ003 - Company code & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: AA_BAS_CUS_READ - Messages for Read Modules in FI-AA Customizing

• Message number: 003

• Message text: Company code & does not exist

What causes this issue?

The entry is not consisten with Customizing. The company code is not
present in Asset Accounting.

System Response

The system cannot read account assignment objects for this entry data.

How to fix this error?

Check your entry.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message AA_BAS_CUS_READ003 - Company code & does not exist ?

  The SAP error message AA_BAS_CUS_READ003 typically indicates that the specified company code does not exist in the system. This error is often encountered in the context of Asset Accounting (FI-AA) when trying to access or process asset-related data for a company code that has not been defined or is incorrectly specified.
  Cause:
  
  Non-existent Company Code: The company code you are trying to access has not been created in the system.
  Incorrect Configuration: The company code may exist, but it is not properly configured for Asset Accounting.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Entry Error: There may be a typographical error in the company code entered in the transaction.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or use the path: SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Define Company Code) to verify if the company code exists.
  If it does not exist, you will need to create it.
  
  
  
  Verify Asset Accounting Configuration:
  
  Ensure that the company code is properly configured for Asset Accounting. You can check this in the configuration settings under SPRO > Financial Accounting > Asset Accounting > Integration with Financial Accounting.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the company code. This can be checked with the help of your SAP security team.
  
  
  
  Correct Data Entry:
  
  Double-check the company code entered in the transaction for any typographical errors. Ensure that it matches the format and values defined in the system.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Define Company Code
  OAYZ: Check Asset Accounting Configuration
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error.
  Documentation: Review the SAP Help Portal for detailed documentation on Asset Accounting and company code configuration.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions.