How To Fix AC346 - Company code & set to production status

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 346

• Message text: Company code & set to production status

What causes this issue?

Company code &V1& was set to production status.
Asset data transfer functions are therefore no longer possible.

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 AC346 - Company code & set to production status ?

  The SAP error message AC346 indicates that a company code is set to production status, which means that certain activities or changes cannot be performed on that company code. This error typically arises in the context of Asset Accounting (FI-AA) when trying to perform actions such as creating, changing, or deleting asset master records or transactions.
  Cause:
  The primary cause of the AC346 error is that the company code in question has been set to "production status." In SAP, a company code can be configured to restrict certain operations to ensure data integrity and compliance with accounting standards. When a company code is in production status, it is locked for certain types of changes to prevent accidental modifications.
  Solution:
  To resolve the AC346 error, you can take the following steps:
  
  
  Check Company Code Status:
  
  Verify the status of the company code in question. You can do this by navigating to the relevant configuration settings in SAP.
  
  
  
  Change Company Code Status:
  
  If you have the necessary authorizations, you can change the status of the company code from production to a status that allows the desired operations. This is typically done in the configuration settings for Financial Accounting (FI).
  Use transaction code OBY6 to access the company code settings and change the status if needed.
  
  
  
  Consult with Your SAP Administrator:
  
  If you do not have the necessary permissions to change the company code status, consult with your SAP administrator or the finance team responsible for managing the company code settings. They can provide guidance on whether it is appropriate to change the status and assist with the process.
  
  
  
  Review Business Processes:
  
  Ensure that any changes you are attempting to make are in line with your organization's business processes and compliance requirements. Sometimes, it may be necessary to follow specific procedures before making changes to a company code in production status.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBY6: Company Code Global Data
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  
  
  
  Documentation: Review SAP documentation or help files related to Asset Accounting and company code configuration for more detailed information on managing company codes and understanding their statuses.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to the AC346 error.
  
  
  By following these steps, you should be able to address the AC346 error and proceed with your asset accounting tasks.