How To Fix AA_CONFIG_CHECKS002 - Enter exactly one company code

SAP Error Message - Details

• Message type: E = Error

• Message class: AA_CONFIG_CHECKS - Configuration Checks FI-AA

• Message number: 002

• Message text: Enter exactly one company code

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AA_CONFIG_CHECKS002 - Enter exactly one company code ?

  The SAP error message AA_CONFIG_CHECKS002: "Enter exactly one company code" typically occurs in the Asset Accounting (AA) module when a user attempts to perform an action that requires a single company code, but either no company code or multiple company codes have been specified.
  Cause:
  
  Multiple Company Codes Selected: The user may have inadvertently selected multiple company codes in a transaction or report that only allows for one.
  No Company Code Entered: The user may have not entered any company code at all, which is required for the action being performed.
  Configuration Issues: There may be issues in the configuration settings that are causing the system to misinterpret the input.
  
  Solution:
  
  Check Input: Ensure that you are entering exactly one company code in the relevant field. If you have selected multiple codes, deselect the additional codes and leave only one.
  Review Transaction: If you are using a specific transaction code, review the input fields to ensure that you are following the required format and entering the necessary data correctly.
  Configuration Review: If the issue persists, it may be necessary to review the configuration settings in the Asset Accounting module to ensure that they are set up correctly. This may involve checking the settings in the following areas:
  
  Company code settings in the Asset Accounting configuration.
  Authorization settings that may restrict access to certain company codes.
  
  
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are using to ensure that you are following the correct procedures.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to Asset Accounting include AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorizations: Ensure that the user has the necessary authorizations to access the company codes in question.
  
  By following these steps, you should be able to resolve the AA_CONFIG_CHECKS002 error and proceed with your work in SAP Asset Accounting.