How To Fix AA_BAS_CUS_READ012 - Select a valid company code

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 012

• Message text: Select a valid company code

What causes this issue?

A valid company code was not selected.

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?

From the selection list, select one or more company codes that are
valid for Asset Accounting.

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 AA_BAS_CUS_READ012 - Select a valid company code ?

  The SAP error message AA_BAS_CUS_READ012 ("Select a valid company code") typically occurs in the Asset Accounting (FI-AA) module when the system cannot find a valid company code for the transaction you are trying to execute. This can happen for several reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Invalid Company Code: The company code you are trying to use may not exist in the system or may not be correctly configured.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Company Code Not Active: The company code may not be active or may have been deactivated in the system.
  Configuration Issues: There may be issues with the configuration of the Asset Accounting module or the company code settings.
  Data Entry Error: There may be a typographical error in the company code entered.
  
  Solutions:
  
  Verify Company Code: Check if the company code you are trying to use exists in the system. You can do this by navigating to the relevant configuration or using transaction code OBY6 to view company codes.
  Check 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.
  Activate Company Code: If the company code is inactive, you may need to activate it. This can be done in the configuration settings.
  Review Configuration: Go to the configuration settings for Asset Accounting and ensure that the company code is properly configured. You can use transaction code SPRO to access the configuration menu.
  Correct Data Entry: Double-check the company code entered in the transaction for any typographical errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAOA (for Asset Accounting settings) and OBY6 (for company code settings).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation for Asset Accounting to understand the configuration and requirements for company codes.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.