How To Fix AB100 - Company code & is not defined in Table T093C

SAP Error Message - Details

• Message type: E = Error

• Message class: AB -

• Message number: 100

• Message text: Company code & is not defined in Table T093C

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message AB100 - Company code & is not defined in Table T093C ?

  The SAP error message "AB100 Company code & is not defined in Table T093C" typically indicates that the specified company code is not recognized in the system's configuration for asset accounting. This error can occur during various transactions related to asset management, such as asset creation, posting, or reporting.
  Cause:
  
  Missing Company Code Configuration: The company code you are trying to use has not been defined in the T093C table, which is used for asset accounting configuration.
  Incorrect Company Code: The company code entered may be incorrect or misspelled.
  Transport Issues: If the configuration was recently transported from another system, the transport may not have included the necessary settings for the company code.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> Asset Accounting -> Integration -> Define Company Code).
  Verify that the company code in question is listed and properly configured.
  
  
  
  Create or Modify Company Code:
  
  If the company code is not defined, you will need to create it. You can do this in the same configuration area mentioned above.
  Ensure that all necessary settings for asset accounting are completed for the company code.
  
  
  
  Check for Typographical Errors:
  
  Double-check the company code you are entering in the transaction to ensure it is correct.
  
  
  
  Transport Requests:
  
  If the company code was supposed to be included in a transport request, check the transport logs to ensure it was successfully transported.
  If not, you may need to manually configure the company code in the target system.
  
  
  
  Authorization Issues:
  
  Ensure that you have the necessary authorizations to view or modify the company code settings.
  
  
  
  Related Information:
  
  Table T093C: This table contains the configuration for asset accounting by company code. You can view it using transaction code SE11 (Data Dictionary).
  Transaction Codes:
  
  OBY6: Define Company Code for Asset Accounting.
  SPRO: Access the SAP Reference IMG for configuration.
  AS01: Create Asset.
  AS02: Change Asset.
  AS03: Display Asset.
  
  
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or technical team for further investigation, as there may be underlying issues with the system configuration or data integrity.