How To Fix AB304 - Company code & cannot be processed in this run

SAP Error Message - Details

• Message type: E = Error

• Message class: AB -

• Message number: 304

• Message text: Company code & cannot be processed in this run

What causes this issue?

Company code &V1& does not use chart of depreciation &V2&. You can only
process company codes in one run which use the same chart of
depreciation.

System Response

Program cannot be started.

How to fix this error?

Remove company code &V1& from the company codes listed in the selection
criterion 'company code'.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AB304 - Company code & cannot be processed in this run ?

  The SAP error message AB304 ("Company code & cannot be processed in this run") typically occurs in the context of asset accounting or during the execution of certain financial transactions. This error indicates that the specified company code cannot be processed due to various reasons. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Company Code Not Active: The company code may not be active in the system for the period in which the transaction is being processed.
  Configuration Issues: There may be configuration issues in the asset accounting settings for the specified company code.
  Missing Master Data: Required master data for the company code, such as asset master records, may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to process transactions for the specified company code.
  Period Lock: The posting period for the company code may be locked, preventing any transactions from being processed.
  Transaction Type Restrictions: Certain transaction types may not be allowed for the specified company code.
  
  Solutions:
  
  Check Company Code Status: Verify that the company code is active and properly configured in the system. You can do this by checking the company code settings in the configuration (SPRO).
  Review Master Data: Ensure that all necessary master data for the company code is complete and accurate. This includes asset master records and any related financial data.
  Authorization Check: Confirm that the user has the appropriate authorizations to perform transactions for the specified company code.
  Unlock Posting Period: If the posting period is locked, you may need to unlock it or ensure that the transaction is being processed in an open period.
  Transaction Type Configuration: Review the configuration for the transaction types being used to ensure they are allowed for the company code in question.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OAOA (for asset accounting) or OX15 (for company code settings) to check configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the AB304 error and implement the appropriate solution.