How To Fix AC005 - No company code was selected

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 005

• Message text: No company code was selected

What causes this issue?

You have selected the function 'C.code productive' but you have not
first selected a company code.

System Response

The function was not carried out

How to fix this error?

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 AC005 - No company code was selected ?

  The SAP error message AC005 "No company code was selected" typically occurs in the context of asset accounting or when trying to perform transactions that require a company code to be specified. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Company Code: The most common reason for this error is that the company code field is either blank or not properly filled in the transaction you are trying to execute.
  Configuration Issues: There may be issues with the configuration of the asset accounting module or the company code settings in the system.
  User Authorizations: The user may not have the necessary authorizations to access the company code.
  Transaction Context: The transaction you are trying to execute may not be set up to handle the company code correctly.
  
  Solution:
  
  Check Input Fields: Ensure that you have selected or entered a valid company code in the relevant field before executing the transaction.
  Transaction Code: If you are using a specific transaction code, make sure that it is designed to work with the company code you are trying to use.
  Configuration Review: Review the configuration settings for the company code in the Asset Accounting module. Ensure that the company code is properly defined and active.
  
  Navigate to SPRO ? Financial Accounting ? Asset Accounting ? Integration ? Define Company Code.
  
  
  User Authorizations: Check if your user profile has the necessary authorizations to access the specified company code. You may need to contact your SAP security administrator for assistance.
  System Messages: Look for any additional system messages or logs that may provide more context about the error.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to asset accounting include:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP Help documentation for Asset Accounting for more detailed information on company codes and their configuration.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting.