How To Fix AC300 - Company code &1 was reset (terminal &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 300

• Message text: Company code &1 was reset (terminal &2)

What causes this issue?

In company code &V1& all application data for Asset Accounting has been
reset at your request.

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 AC300 - Company code &1 was reset (terminal &2) ?

  The SAP error message AC300 indicates that a company code has been reset in the system, and it typically occurs in the context of Asset Accounting (FI-AA). The message format is as follows:
  
  AC300: Company code &1 was reset (terminal &2)
  
  Cause:
  This error can occur due to several reasons, including:
  
  Data Consistency Issues: There may be inconsistencies in the asset data or configuration settings related to the company code.
  System Configuration Changes: Changes in the configuration of the company code or asset accounting settings may lead to this error.
  User Actions: A user may have inadvertently reset the company code or made changes that affect its status.
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the application server.
  
  Solution:
  To resolve the AC300 error, you can take the following steps:
  
  Check Configuration: Review the configuration settings for the company code in the Asset Accounting module. Ensure that all settings are correct and consistent.
  Data Consistency Check: Use transaction codes like AB01 (for asset posting) or AS02 (for asset master data) to check for any inconsistencies in asset data.
  Review Change Logs: Check the change logs to see if any recent changes were made to the company code or asset accounting settings that could have triggered the reset.
  Reinitialize Company Code: If necessary, you may need to reinitialize the company code in the system. This should be done with caution and typically requires assistance from an SAP consultant or administrator.
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on troubleshooting.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  AB01: Post Document
  
  
  Documentation: Review SAP documentation related to Asset Accounting for best practices and configuration guidelines.
  User Roles: Ensure that users have the appropriate roles and authorizations to perform actions related to asset accounting and company code management.
  
  By following these steps, you should be able to diagnose and resolve the AC300 error in your SAP system.