Message type: E = Error
Message class: AC - Error messages from Asset Customizing
Message number: 300
Message text: Company code &1 was reset (terminal &2)
In company code &V1& all application data for Asset Accounting has been
reset at your request.
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.
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
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