How To Fix AC029 - Company code & is already in use

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 029

• Message text: Company code & is already in use

What causes this issue?

You wanted to set company code &V1& to productive.
This is not (no longer) necessary since it is already productive.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AC029 - Company code & is already in use ?

  The SAP error message AC029 indicates that the specified company code is already in use. This typically occurs when you attempt to perform an action that requires the company code to be free or not currently in use, such as creating a new asset or making changes to existing configurations.
  Cause:
  
  Company Code Already Active: The company code you are trying to use is already active in the system, which means it is being utilized in transactions or configurations.
  Locked Transactions: There may be ongoing transactions or processes that are locking the company code, preventing further actions.
  Incorrect Configuration: The company code may not be properly configured for the action you are trying to perform.
  
  Solution:
  
  Check Active Transactions: Verify if there are any active transactions or processes that are using the company code. You can do this by checking transaction logs or using transaction codes like SM12 (to check for locks) or SM21 (to check system logs).
  Review Configuration: Ensure that the company code is correctly configured in the system. You can check the configuration settings in the Financial Accounting (FI) module.
  Unlock the Company Code: If the company code is locked due to ongoing transactions, you may need to wait for those transactions to complete or manually unlock it if appropriate.
  Consult with Colleagues: If you are unsure about the status of the company code, consult with colleagues or your SAP administrator to understand its current usage.
  Use Transaction Codes: Utilize relevant transaction codes to check the status of the company code:
  
  OBY6: To check company code settings.
  OBA7: To check for any inconsistencies in the company code setup.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for AC029 in the SAP Support Portal.
  Documentation: Review SAP documentation related to asset accounting and company code configuration for best practices and troubleshooting steps.
  User Permissions: Ensure that you have the necessary permissions to perform actions related to the company code.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.